Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with F. | ||||
| F.01 | ABAP Report: Financial Statements | |||
| F.02 | Compact Journal | |||
| F.03 | Reconciliation | |||
| F.04 | G/L: Create Foreign Trade Report | |||
| F.05 | Foreign Currency Valuation | |||
| F.06 | Foreign Currency Valuation:G/L Assts | |||
| F.07 | G/L: Balance Carryforward | |||
| F.08 | G/L: Account Balances | |||
| F.09 | G/L: Account List | |||
| F.0A | G/L: FTR Report on Disk | |||
| F.0B | G/L: Create Z2 to Z4 | |||
| F.10 | G/L: Chart of Accounts | |||
| F.11 | G/L: General Ledger from Doc.File | |||
| F.12 | Adv.Retrn for Tax on Sales/Purchases | |||
| F.13 | Automatic Clearing without Currency | |||
| F.14 | ABAP/4 Report: Recurring Entries | |||
| F.15 | ABAP/4 Report: List Recurr.Entries | |||
| F.16 | ABAP/4 Report: G/L Bal.Carryforward | |||
| F.17 | ABAP/4 Report: Cust.Bal.Confirmation | |||
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation | |||
| F.19 | G/L: Goods/Invoice Received Clearing | |||
| F.1A | Customer/Vendor Statistics | |||
| F.1B | Head Office and Branch Index | |||
| F.20 | A/R: Account List | |||
| F.21 | A/R: Open Items | |||
| F.22 | A/R: Open Item Sorted List | |||
| F.23 | A/R: Account Balances | |||
| F.24 | A/R: Interest for Days Overdue | |||
| F.25 | Bill of Exchange List | |||
| F.26 | A/R: Balance Interest Calculation | |||
| F.27 | Periodic Account Statements | |||
| F.28 | Customers: Reset Credit Limit | |||
| F.29 | A/R: Set Up Info System 1 | |||
| F.2A | A/R Overdue Int.: Post (Without OI) | |||
| F.2B | A/R Overdue Int.: Post (with OI) | |||
| F.2C | Calc.cust.int.on arr.: w/o postings | |||
| F.2D | Customrs: FI-SD mast.data comparison | |||
| F.2E | Reconciliation Btwn Affiliated Comps | |||
| F.2F | Management Acct Group Reconciliation | |||
| F.2G | Create Account Group Reconcil. G/L | |||
| F.2I | Document Assignment User Settings | |||
| F.2K | Manage Templates for Notifications | |||
| F.30 | A/R: Evaluate Info System | |||
| F.31 | Credit Management - Overview | |||
| F.32 | Credit Management - Missing Data | |||
| F.33 | Credit Management - Brief Overview | |||
| F.34 | Credit Management - Mass Change | |||
| F.35 | Credit Master Sheet | |||
| F.36 | Adv.Ret.on Sls/Pur.Form Printout(DE) | |||
| F.37 | Adv.rept.tx sls/purch.form print (BE | |||
| F.38 | Transfer Posting of Deferred Tax | |||
| F.39 | C FI Maint. table T042Z (BillExcTyp) | |||
| F.40 | A/P: Account List | |||
| F.41 | A/P: Open Items | |||
| F.42 | A/P: Account Balances | |||
| F.44 | A/P: Balance Interest Calculation | |||
| F.45 | A/P: Set Up Info System 1 | |||
| F.46 | A/P: Evaluate Info System | |||
| F.47 | Vendors: calc.of interest on arrears | |||
| F.48 | Vendors: FI-MM mast.data comparison | |||
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) | |||
| F.4B | Calc.vend.int.on arr.: Post(with OI) | |||
| F.4C | Calc.vend.int.on arr.: w/o postings | |||
| F.50 | G/L: Profitability Segment Adjustmnt | |||
| F.51 | G/L: Open Items | |||
| F.52 | G/L: Acct Bal.Interest Calculation | |||
| F.53 | G/L: Account Assignment Manual | |||
| F.54 | G/L: Structured Account Balances | |||
| F.56 | Delete Recurring Entry Documents | |||
| F.57 | G/L: Delete Sample Documents | |||
| F.58 | OI Bal.Audit Trail: fr.Document File | |||
| F.59 | Accum.Clas.Aud.Trail: Create Extract | |||
| F.5A | Accum.Clas.Aud.Trail: Eval.Extract | |||
| F.5B | Accum.OI Aud.Trail: Create Extract | |||
| F.5C | Accum.OI Audit Trail: Display Extr. | |||
| F.5D | G/L: Update Bal. Sheet Adjustment | |||
| F.5E | G/L: Post Balance Sheet Adjustment | |||
| F.5F | G/L: Balance Sheet Adjustment Log | |||
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | |||
| F.5I | G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur | |||
| F.61 | Correspondence: Print Requests | |||
| F.62 | Correspondence: Print Int.Documents | |||
| F.63 | Correspondence: Delete Requests | |||
| F.64 | Correspondence: Maintain Requests | |||
| F.65 | Correspondence: Print Letters (Cust) | |||
| F.66 | Correspondence: Print Letters (Vend) | |||
| F.70 | Bill/Exchange Pmnt Request Dunning | |||
| F.71 | DME with Disk: B/Excha. Presentation | |||
| F.75 | Extended Bill/Exchange Information | |||
| F.77 | C FI Maintain Table T045D | |||
| F.78 | C FI Maintain Table T045B | |||
| F.79 | C FI Maintain Table T045G | |||
| F.80 | Mass Reversal of Documents | |||
| F.81 | Reverse Posting for Accr./Defer.Docs | |||
| F.90 | C FI Maintain Table T045F | |||
| F.91 | C FI Maintain Table T045L | |||
| F.92 | C FI Maintain T012K (Bill/Exch.) | |||
| F.93 | Maintain Bill Liability and Rem.Risk | |||
| F.97 | General Ledger: Report Selection | |||
| F.98 | Vendors: Report Selection | |||
| F.99 | Customers: Report Selection | |||