Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with F0 | ||||
| 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) | |||