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