F107 SAP transaction code
FI Valuation Run
The SAP transaction code F107 refers to the SAP report SAPF107V. The SAP short description for transaction code F107 is "FI Valuation Run".
Information about the SAP transaction code
| transaction code | F107 |
| relevance | medium relevance |
| description | FI Valuation Run |
| Report | SAPF107V |
Similar transactions
F101 ABAP/4 Reporting: Balance Sheet Adj. F103 ABAP/4 Reporting: Trnsfr Receivables F104 ABAP/4 Reporting: Receivables Prov. F107 FI Valuation Run F110 Parameters for Automatic Payment F110S Automatic Scheduling of Payment Prog F111 Parameters for Payment of PRequest F11CS Config.TR Display Payment Program F11CU Config.TR Maintain Payment Program F13E Automatic Clearing With Currency F13L Autom. Clearing Spec. to Ledger Grp F15 F15 Interface F150 Dunning Run
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