F000 is a SAP tcode coming under CRM module and BBPCRM component. View some details about F000 tcode in SAP.
- F000 tcode used for : Accounting in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FBAS (Financial accounting 'Basis')
- ABAP Program : MENUF000
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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.
F000 related transaction codes
| Tcode | Note |
|---|---|
| 0KE5_WIZARD | Activate Profit Center Accounting |
| F000 | Accounting |
| FBKA | Display Accounting Configuration |
| FBKP | Maintain Accounting Configuration |
| GLFLEXCUS | New General Ledger Accounting |
| GLFLEXSPL | New General Ledger Accounting |
| NMS1 | Patient accounting |
| OB41 | Maintain Accounting Keys |
| PROF | Profit Center Accounting |
| S_AL0_96000497 | Accounting Document |
| DPR_FIN_GECCO_R3_REP | Replication of Accounting Charact. |
| FILAACETRANS | Transfer ACE Documents to Accounting |
| S_XB7_96000110 | Unreasonable Accounting IRR |
| RERAZG | Accounting Systems |
| SOAIMG | IMG for Stock Option Accounting |
Tables in the same package as F000
SAP tables in package FBAS, which also contains transaction F000.
| 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 |