F04N is an SAP tcode in package FREP (RF reporting), used in FI (Financial Accounting), FI reporting. View some details about F04N tcode in SAP.
- F04N tcode used for : Vendor Foreign Currency Valuation in SAP
- Module : FI (Financial Accounting)
- Component : FI reporting
- Package : FREP (RF reporting)
- ABAP Program : SAPF100
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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.
F04N related transaction codes
| Tcode | Note |
|---|---|
| F04N | Vendor Foreign Currency Valuation |
| F-05 | Post Foreign Currency Valuation |
| F.05 | Foreign Currency Valuation |
| F.06 | Foreign Currency Valuation:G/L Assts |
| 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 |
| LEMA | Dun long-term vendor decl. (vendor) |
| VI85 | Incompleteness: Foreign Trade Vendor |
| BCA_CUS_AK | Determine Rate Type - Currency Swap |
Tables in the same package as F04N
SAP tables in package FREP, which also contains transaction F04N.
| Table | Description |
|---|---|
| BWKS | Accounts Blocked by Valuation Selection |
| UMSV | Tax Balances per Comp.Code, Tax Code and Process.Key |
| BWPOS | Valuations for Open Items |
| DKKOP | Balance Audit Trail |
| DKKOS | Balance Audit Trail |
| DKOKP | Open Item Account Balance Audit Trail |
| DKOKS | Open Item Account Balance Audit Trail Master Record |
| DSKOP | Balance Audit Trail |
| DSKOS | Balance Audit Trail |
| QSTRE | FI/HR Withholding Tax Report for Spain |
| T001M | Data on Z5A Foreign Trade Regulations Report, Germany |
| T007G | Table no Longer Used -> T007K/L |