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SAP F01P Transaction Code: Accruals/deferrals single reversal

  1. SAP Tcodes
  2. Real Estate Management
  3. F01P

F01P is a transaction code in SAP RE application with the description — Accruals/deferrals single reversal. On this page, you will find links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Source Tables for F01P.

  • RE (Real Estate Management)
    • RE-BD (Basic Data)
    • RE-CO (Real Estate Controlling)
    • RE-CP (Correspondence)
    • RE-FX (Flexible Real Estate Management)
    • RE-IS (Information System)
    • RE-IT (Input Tax Treatment)
    • RE-RT (Rental)
    • RE-TP (Third-Party Management)

SAP Help, Wiki, Q&A and other resources for F01P

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

  • need tcodes for fi | SAP Community

    I have tried to extract some commonly used transaction codes as detailed below. You can get more be executing transaction code SE11 -> table TSTC -> remove the limit on the number of display and all transaction codes within the system would be displayed to you:

    https://answers.sap.com/questions/1820474/need-tcodes-for-fi.html

  • Billing Plan - SAP Q&A

    I do billing just for the down payment and sap generate an item : Down payment Request ( noted item ). But the customer dont paid the down payment and we do the billing for both invoice, cos The customer paid the totality and dont paid the down payment.

    https://answers.sap.com/questions/7344631/billing-plan.html

  • financial mDocuments - SAP Q&A

    what transactions fall under financial documents ?FB01 is the one or any other tcodes.

    https://answers.sap.com/questions/4574059/financial-mdocuments.html

  • reg FI/CO t-codes | SAP Community

    There will be a planned 2-hour downtime on Sunday, Sept. 11 starting at 11 am CEST; 5 am EDT. During that time, users will still be able to view content (blogs and questions) but will not be able to post new blogs or questions. Please save your work.

    https://answers.sap.com/questions/3467325/reg-fico-t-codes.html

  • customer & vendoar Trial balance under Business Area Wise | SAP Community

    Pls tell me the T.code for Customer & vendor Trial balance under Business Area wise.

    https://answers.sap.com/questions/3198096/customer--vendoar-trial-balance-under-business-are.html

  • Business Information Warehouse Topics | SAP Community

    http://help.sap.com/saphelp_nw04s/helpdata/en/a4/1be541f321c717e10000000a155106/frameset.htm

    "F01P Accruals/deferrals single reversal <\/p> \\n"

    https://answers.sap.com/questions/3092151/business-information-warehouse-topics.html

  • Hii Friends! | SAP Community

    i m abaper but at present i have given FICO to work on. please tell me t-codes in fico and flow of fico. as i m very new in FICO and my backgroung is not commerce.

    https://answers.sap.com/questions/3055024/hii-friends.html

  • codes - SAP Q&A

    Can someone plz give me all the T-codes needed to know in the AC200 course(GL,AP&AR configuration),cause im supposed to give a presentation&i want to be quick,i need all the codes plz starting from creating a company code till the end of the course&beside each code its "function description"&what it does,you can send them all to my email which is: [email protected]

    https://answers.sap.com/questions/2983724/codes.html

  • FI Implementation Document | SAP Community

    A document ficofulldocument should be there which will serve your purpose. Else

    https://answers.sap.com/questions/2948367/fi-implementation-document.html

  • FI Concepts - SAP Q&A

    I have a problem understanding basic things like how a document flows in the Sap system. When posting a customer invoice the subledger will be debited with that amount, now my confusion is will the same amount be posted to the G/L only or the very same amount will also be posted to the reconciliation general ledger - making 3 postings or The recon acc is the G/L . I don't see 3 postings happening because then 2 debits will be Posted against one debit -please clarify me on this.

    https://answers.sap.com/questions/2717042/fi-concepts.html

  • View the full list of resources, SAP Help/Wiki pages and Q&A for F01P


Related Transaction Codes

TCODE Description Functional Area
F01Q Debit position MC single reversal RE - Real Estate Management
F01R MC settlement single reversal RE - Real Estate Management
F01N Debit Position LO Single Reversal RE - Real Estate Management
F-19 Reverse Statistical Posting FI - Financial Accounting
F-56 Reverse Statistical Posting FI - Financial Accounting

Tables for SAP Transaction Code F01P

TABLE Description Functional Area
REGUT TemSe - Administration Data FI - Bank Accounting
MAST Material to BOM Link Logistics - Bills of Material
T042I Account determination for payment program FI - Payment Transactions
VIBEPP Flow data - Planned items for real estate management Real Estat - Real Estate Management
T042Y Account Determination for Bank to Bank Payments FI - Automatic Payments
FDTA Help fields structure for 'DME Administration' transaction FI - Payment Transactions

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