SAP TCode (Transaction Code) - F-34
| SAP Tcode | F-34 |
| Description | Post Collection |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-34 is used for the task : Post Collection. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FV73 | Display Parked Customer Document | FI |
| FB11 | Post Held Document | FI |
| F.1B | Head Office and Branch Index | FI |
| FB02 | Change Document | FI |
| FBA8 | Clear Vendor Down Payment | FI |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward | FI |
| FCH6 | Change Check Information/Cash Check | FI |
| FOTV | Admin. Report Data Transmission | FI |
| FAKA | Config.: Show Display Format | FI |
| FB99 | Check if Documents can be Archived | FI |
Full List of
SAP Financial Accounting Tcodes
