SAP transaction codes starting with F1


Here you will find a list of all SAP transaction codes.

19 SAP transactions were found!
transaction code description
SAP transaction codes starting with F1
F101 ABAP/4 Reporting: Balance Sheet Adj.
F103 ABAP/4 Reporting: Trnsfr Receivables
F104 ABAP/4 Reporting: Receivables Prov.
F107 FI Valuation Run
F107_A2MT Assign Transaction Types to Actions
F107_MT2A Assign Transaction Types to Actions
F107_PROV FI Provisions
F107_PROVMETH FI Provision Calculation Methods
F107_PROV_RP FI Discounting: Receivables/Payables
F110 Parameters for Automatic Payment
F110S Automatic Scheduling of Payment Prog
F110S_DD_PRENOTIF Payment Runs After DD Pre-Notif.
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

search SAP transaction codes