F010 is a SAP tcode coming under CRM module and BBPCRM component. View some details about F010 tcode in SAP.
- F010 tcode used for : ABAP/4 Reporting: Fiscal Year Change in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FBAS (Financial accounting 'Basis')
- ABAP Program : SAPF010
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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.
F010 related transaction codes
Tcode | Note |
---|---|
CNV_20000_ANALYSE | Start the fiscal year analysis |
CNV_20000_POST_30 | Adapt fiscal year variant |
CNV_FY_ANA | Execute fiscal year analysis |
F010 | ABAP/4 Reporting: Fiscal Year Change |
GVAR | Maintenance of Fiscal Year Variants |
OB29 | C FI Fiscal Year Variants |
CNV_20000_LIST_AFT | FY Change Docu AFTER Conversion |
CNV_20000_LIST_BEF | FY Change Docu BEFORE Conversion |
FEP5 | Fiscal year dep. version parameters |
FEP7 | Fiscal year dep. version parameters |
AJRW | Fiscal Year Change |
FMCCF_MONI | Fiscal Year Change Monitor |
CNV_20000_BELNR | Determine value to be added to BELNR |
CNV_20000_BELNR_CONS | Consistency check for BELNR-BKPF |
CNV_20000_BELNR_EXT | Create mapping for BELNR-EXT NUMKR |