SAP T-Code search on F0

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F00 - SAPoffice: Short Message

F000 - Accounting

F010 - ABAP/4 Reporting: Fiscal Year Change

F01N - Debit Position LO Single Reversal

F01O - Vacancy RU single reversal

F01P - Accruals/deferrals single reversal

F01Q - Debit position MC single reversal

F01R - MC settlement single reversal

F01S - Reversal of Periodic Postings

F01T - Reverse General Contract Accr./Def.

F04N - Vendor Foreign Currency Valuation

F05N - Customer Foreign Currency Valuation

F06N - Foreign Currency Val. (G/L Accounts)

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