SAP TCode (Transaction Code) - F-35
| SAP Tcode | F-35 |
| Description | Post Forfaiting |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-35 is used for the task : Post Forfaiting. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEP5 | Fiscal year dep. version parameters | FI |
| J1GR | W.Tax certificate types | FI |
| FCHX | Check Extract - Creation | FI |
| F.21 | A/R: Open Items | FI |
| FBICC | ICR: Generate Default Customizing | FI |
| FEVF6 | Organizational assignment of objects | FI |
| FBICS1 | GL Open Items: Select Documents | FI |
| FEP7 | Fiscal year dep. version parameters | FI |
| FBU8 | Reverse Cross-Company Code Document | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
Full List of
SAP Financial Accounting Tcodes
