F000 SAP transaction code
Accounting
The SAP transaction code F000 refers to the SAP report MENUF000. The SAP short description for transaction code F000 is "Accounting".
Information about the SAP transaction code
| transaction code | F000 |
| relevance | medium relevance |
| description | Accounting |
| Report | MENUF000 |
Similar transactions
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)
Here you will find a list of all SAP transaction codes