SAP TCode (Transaction Code) - F97G
The SAP TCode F97G is used for the task : Statement FI Document/BCA Posting. The TCode belongs to the FKBH package.
![SAP TCode F97G - Statement FI Document/BCA Posting SAP TCode F97G - Statement FI Document/BCA Posting](https://www.tutorialkart.com/img/tcodes/F97G.PNG)
SAP G/L transfer Tcodes
Tcode | Description | Module |
---|
F97J | Appl. log bal.sh. prep.(backdated) | IS-B-BCA-PT-GLP |
F978 | Reconcil. List: FI Documents | IS-B-BCA-PT-GLP |
F975 | Compensation statememt daily status | IS-B-BCA-PT-GLP |
F973 | Display reconcil. balance list 1 | IS-B-BCA-PT-GLP |
F9HRVA | Post Individual Value Adjustment | IS-B-BCA-PT-GLP |
F962 | Application Log Balance Sheet Prep. | IS-B-BCA-PT-GLP |
F97A | Overview of BCA Reconciliation Keys | IS-B-BCA-PT-GLP |
F97G | Statement FI Document/BCA Posting | IS-B-BCA-PT-GLP |
F9HI | Transfer BCA - GL | IS-B-BCA-PT-GLP |
F97AT | Audit trail | IS-B-BCA-PT-GLP |
Full List of
SAP G/L transfer Tcodes