The transaction code with the denomination F-05 is element of the ERP system SAP R/3 in program SAPMF05A and offers the function Post Foreign Currency Valuation. The functional component is termed Financial Accounting. The place in the menu is Accounting → Financial Accounting → General Ledger → Document Entry → Valuate Foreign Currency.
name: F-05Which transactions are named similar?
description: Post Foreign Currency ValuationWhich transactions are related?
Showing some of the transactions having approximate title:
- F-01 (Enter Sample Document)
- F-02 (Enter G/L Account Posting)
- F-03 (Clear G/L Account)
- F-04 (Post with Clearing)
- F-06 (Post Incoming Payments)
- F-07 (Post Outgoing Payments)
Showing the transaction codes which are semantically proximate: