SAP TCode (Transaction Code) - F-23
| SAP Tcode | F-23 |
| Description | Return Bill of Exchange Pmt Request |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-23 is used for the task : Return Bill of Exchange Pmt Request. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBT10 | C FI Maintenance Table TTXID (DOC_ITEM) | FI |
| F.54 | G/L: Structured Account Balances | FI |
| F.15 | ABAP/4 Report: List Recurr.Entries | FI |
| OBD5 | C FI Maintain Table T003B | FI |
| FBE1 | Create Payment Advice | FI |
| F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
| FCHR | Online Cashed Checks | FI |
| J1GTDL | Dual Acc.System Reconcil.Table | FI |
| F13E | Automatic Clearing With Currency | FI |
| OBVCS | C FI Display View | FI |
Full List of
SAP Financial Accounting Tcodes
