F-02 is a transaction code in SAP FI application with the description — Enter G/L Account Posting. On this page, you will find similar/related TCodes to F-02, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for F-02.

F-02 — Meta Data

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

SAP Help, Wiki Resources, and Forum Discussions on F-02

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Transaction Codes

TCODE Description Functional Area
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

Tables for SAP Transaction Code F-02

TABLE Description Functional Area
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

Authorization Objects for SAP Transaction Code F-02

AUTHORIZATION OBJECT Description Functional Area
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