SAP TCode (Transaction Code) - F107_PROV
The SAP TCode F107_PROV is used for the task : FI Provisions. The TCode belongs to the FBAS package.
![SAP TCode F107_PROV - FI Provisions SAP TCode F107_PROV - FI Provisions](https://www.tutorialkart.com/img/tcodes/F107_PROV.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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FCH5 | Create Check Information | FI |
F.45 | A/P: Set Up Info System 1 | FI |
F17P | Bal. Confirmation (Customer) as PDF | FI |
J1GAL0 | Maintain J_1GALC | FI |
F.53 | G/L: Account Assignment Manual | FI |
FXMN | Call Additional Components (FDMN) | FI |
F.1A | Customer/Vendor Statistics | FI |
FBV1 | Park Document | FI |
FSAP | Addresses for Balance Confirmations | FI |
FBZ4 | Payment with Printout | FI |
Full List of
SAP Financial Accounting Tcodes