How to create report of t code f-02 in SAP FI?

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How to create report of t code f-02 in SAP FI?..

Answer / atul chaturvedi

f-02 is creat a document after pass a entry.

f-02, pass a entry in SAP.

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How to create report of t code f-02 in SAP FI?..

Answer / gssr_1981

this enter for G/L ACCOUNT POSTING

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How to create report of t code f-02 in SAP FI?..

Answer / dinesh

i hv not understood fully ur question on f-02.

if you want to see doc number created by f-02 you pls run
fb03 click on document list fill the necessary tabs &
execute.

if you want to add f-02 t code in your favourite, then go
to favourate at menu bar click on insert transaction, put T
code f-02 click ok.

Is This Answer Correct ?    3 Yes 1 No

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