SAP TCode (Transaction Code) - F-46
| SAP Tcode | F-46 |
| Description | Reverse Refinancing Acceptance |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-46 is used for the task : Reverse Refinancing Acceptance. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GCL | Customer Ledger | FI |
| FERH | Processing history | FI |
| F.22 | A/R: Open Item Sorted List | FI |
| FERN | Release notes | FI |
| F_75 | Extended Bill/Exchange Information | FI |
| F_90 | C FI Maintain Table T045F | FI |
| FB08 | Reverse Document | FI |
| FBA6 | Vendor Down Payment Request | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| F.42 | A/P: Account Balances | FI |
Full List of
SAP Financial Accounting Tcodes
