tcode - F-02

Description : Enter G/L Account Posting
Main Category : FI
Sub Category : Financial Accounting

Related tcodes

FB50 - G/L Acct Pstg: Single Screen Trans. FI - Financial Accounting
F-43 - Enter Vendor Invoice FI - Financial Accounting
FB01 - Post Document FI - Financial Accounting
FB60 - Enter Incoming Invoices FI - Financial Accounting
F-22 - Enter Customer Invoice FI - Financial Accounting

Related tables

BKPF - Accounting Document Header FI - Financial Accounting
VBAP - Sales Document: Item Data SD - Sales
VBAK - Sales Document: Header Data SD - Sales
BSIS - Accounting: Secondary Index for G/L Accounts FI - Financial Accounting
J_2IACCBAL - Opening/Closing a/c balance table FI - Localization
BSID - Accounting: Secondary Index for Customers FI - Financial Accounting

Related Authorization Objects

F_BKPF_BUK - Accounting Document: Authorization for Company Codes -
F_BKPF_KOA - Accounting Document: Authorization for Account Types -
S_TCODE - Transaction Code Check at Transaction Start -
P_TCODE - HR: Transaction codes -
F_BKPF_BES - Accounting Document: Account Authorization for G/L Accounts -
F_BKPF_BLA - Accounting Document: Authorization for Document Types -

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