SAP TCode (Transaction Code) - F.16
| SAP Tcode | F.16 |
| Description | ABAP/4 Report: G/L Bal.Carryforward |
| Package | FBAS |
| Program Name | SAPFGVTR |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.16 is used for the task : ABAP/4 Report: G/L Bal.Carryforward. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBV6 | C FI Maintain Table T030V | FI |
| F-05 | Post Foreign Currency Valuation | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| FCHN | Check Register | FI |
| FEV3 | Regulatory accounts for traced costs | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| J1GAL1 | Maintain J_1GAR_AL_V | FI |
| OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
| FECM | Online manual | FI |
| FBA3 | Clear Customer Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
