SAP TCode (Transaction Code) - F-36
SAP Tcode | F-36 |
Description | Bill of Exchange Payment |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 122 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-36 is used for the task : Bill of Exchange Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
ACCR05 | Display Accruals/Deferrals Log | FI |
F-44 | Clear Vendor | FI |
F.5F | G/L: Balance Sheet Adjustment Log | FI |
FER4 | Direct postings | FI |
FK10NA | Vendor Balance Display | FI |
F-38 | Enter Statistical Posting | FI |
FB31 | Enter Noted Item | FI |
FBZ0 | Display/Edit Payment Proposal | FI |
FAKA | Config.: Show Display Format | FI |
OBWP | Payment release by authorized person | FI |
Full List of
SAP Financial Accounting Tcodes