SAP TCode (Transaction Code) - F-40
| SAP Tcode | F-40 |
| Description | Bill of Exchange Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 122 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-40 is used for the task : Bill of Exchange Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GP | Edit MYF data | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
| F-37 | Customer Down Payment Request | FI |
| F.02 | Compact Journal | FI |
| FOTV | Admin. Report Data Transmission | FI |
| F.04 | G/L: Create Foreign Trade Report | FI |
| F-34 | Post Collection | FI |
| FBICC | ICR: Generate Default Customizing | FI |
| FV70 | Preliminary Entry Outbound Invoices | FI |
| J1GJR5 | Document types assignment | FI |
Full List of
SAP Financial Accounting Tcodes
