Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with F- | ||||
| F-01 | Enter Sample Document | |||
| F-02 | Enter G/L Account Posting | |||
| F-03 | Clear G/L Account | |||
| F-04 | Post with Clearing | |||
| F-05 | Post Foreign Currency Valuation | |||
| F-06 | Post Incoming Payments | |||
| F-07 | Post Outgoing Payments | |||
| F-18 | Payment with Printout | |||
| F-19 | Reverse Statistical Posting | |||
| F-20 | Reverse Bill Liability | |||
| F-21 | Enter Transfer Posting | |||
| F-22 | Enter Customer Invoice | |||
| F-23 | Return Bill of Exchange Pmt Request | |||
| F-25 | Reverse Check/Bill of Exch. | |||
| F-26 | Incoming Payments Fast Entry | |||
| F-27 | Enter Customer Credit Memo | |||
| F-28 | Post Incoming Payments | |||
| F-29 | Post Customer Down Payment | |||
| F-30 | Post with Clearing | |||
| F-31 | Post Outgoing Payments | |||
| F-32 | Clear Customer | |||
| F-33 | Post Bill of Exchange Usage | |||
| F-34 | Post Collection | |||
| F-35 | Post Forfaiting | |||
| F-36 | Bill of Exchange Payment | |||
| F-37 | Customer Down Payment Request | |||
| F-38 | Enter Statistical Posting | |||
| F-39 | Clear Customer Down Payment | |||
| F-40 | Bill of Exchange Payment | |||
| F-41 | Enter Vendor Credit Memo | |||
| F-42 | Enter Transfer Posting | |||
| F-43 | Enter Vendor Invoice | |||
| F-44 | Clear Vendor | |||
| F-46 | Reverse Refinancing Acceptance | |||
| F-47 | Down Payment Request | |||
| F-48 | Post Vendor Down Payment | |||
| F-49 | Customer Noted Item | |||
| F-51 | Post with Clearing | |||
| F-52 | Post Incoming Payments | |||
| F-53 | Post Outgoing Payments | |||
| F-54 | Clear Vendor Down Payment | |||
| F-55 | Enter Statistical Posting | |||
| F-56 | Reverse Statistical Posting | |||
| F-57 | Vendor Noted Item | |||
| F-58 | Payment with Printout | |||
| F-59 | Payment Request | |||
| F-60 | Maintain Table: Posting Periods | |||
| F-62 | Maintain Table: Exchange Rates | |||
| F-63 | Park Vendor Invoice | |||
| F-64 | Park Customer Invoice | |||
| F-65 | Preliminary Posting | |||
| F-66 | Park Vendor Credit Memo | |||
| F-67 | Park Customer Credit Memo | |||
| F-90 | Acquisition from purchase w. vendor | |||
| F-91 | Asset Acquis. Posted w/Clearing Acct | |||
| F-92 | Asset Retire. frm Sale w/ Customer | |||