F-05 is a SAP tcode coming under CRM module and BBPCRM component. View some details about F-05 tcode in SAP.
- F-05 tcode used for : Post Foreign Currency Valuation in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FBAS (Financial accounting 'Basis')
- ABAP Program : SAPMF05A
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
F-05 related transaction codes
| Tcode | Note |
|---|---|
| F-05 | Post Foreign Currency Valuation |
| FBB1 | Post Foreign Currency Valn |
| F.05 | Foreign Currency Valuation |
| F.06 | Foreign Currency Valuation:G/L Assts |
| F04N | Vendor Foreign Currency Valuation |
| F05N | Customer Foreign Currency Valuation |
| GLBW | Foreign Currency Valuation:G/L Assts |
| FNSA | Foreign currency valuation |
| FVE3 | Foreign Exchange Valuation |
| FPAR09 | FI-CA: Foreign Currency Valuation |
| FPW1 | Foreign Currency Valuation |
| FAGL_FCV | Foreign Currency Valuation |
| FAGL_FC_VAL | Foreign Currency Valuation |
| BCA_CUS_AK | Determine Rate Type - Currency Swap |
| BCA_CUS_BK | Bal. Sheet Accts for Currency Swap |
Tables in the same package as F-05
SAP tables in package FBAS, which also contains transaction F-05.
| Table | Description |
|---|---|
| AGKO | Cleared Accounts |
| AVIK | Payment Advice Header |
| AVIP | Payment Advice Line Item |
| AVIR | Payment Advice Subitem |
| AVIT | Advice Header: User-Definable Text |
| BKDF | Document Header Supplement for Recurring Entry |
| BKPF | Accounting Document Header |
| BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
| BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| BSBM | Document Valuation Fields |
| BSBW | Document Valuation Fields |