SAP TCode (Transaction Code) - F-25
| SAP Tcode | F-25 |
| Description | Reverse Check/Bill of Exch. |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 116 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-25 is used for the task : Reverse Check/Bill of Exch.. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FECJ | Create job for multiple periods | FI |
| FECA | Customizing Archiving | FI |
| FBICR2 | GL Accounts: Reconcile Documents | FI |
| FB15 | Assign Items | FI |
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
| F-53 | Post Outgoing Payments | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| FB09 | Change Line Items | FI |
| J1GQ | Export MYF data | FI |
| F.48 | Vendors: FI-MM mast.data comparison | FI |
Full List of
SAP Financial Accounting Tcodes
