SAP T-Code search on F07
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F0700 - Correction Request
F0701 - Display Supplier Balances
F0701A - Display Supplier Balances
F0702 - Manage Dispute Cases
F0702A - Manage Dispute Cases
F0703A - Display Customer Balances
F0707 - Display G/L Account Balances
F0707A - Display G/L Account Balances
F0708 - Balance Sheet/Income Statement
F0711 - Manage Customer Line Items
F0712 - Manage Supplier Line Items
F0714A - Manage Funds
F0715A - Fund Group
F0717 - Manage Journal Entries
F0717A - Manage Journal Entries
F0718 - Post General Journal Entries
F0722A - Manage Funds Centers
F0723A - Manage Budget Periods
F0724A - Funds Center Group
F0725A - Budget Period Group
F0726A - Manage Commitment Items
F0727A - Functional Area Group
F0728A - Manage Functional Areas
F0729A - Funded Program Group
F0730A - Commitment Item Group
F0731A - Manage G/L Account Master Data
F0735 - Check Cash Flow Items
F0740A - Cash Flow
F0741A - Liquidity Forecast Details
F0743 - Create Single Payment
F0744 - Create Correspondence
F0744A - Create Correspondence
F0752 - Order Products
F0753 - Transfer Stock
F0756A - Monitor Database Table Growth
F0763A - Manage Chart of Accounts
F0770 - Manage Automatic Payments
F0771 - Revise Payment Proposals
F0773 - Clear Incoming Payments
F0775A - Manage Funded Programs
F0796 - Analyze Deferment
F0797 - Manage Billing Documents
F0798 - Create Billing Documents
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