SAP TCode (Transaction Code) - F.24
SAP Tcode | F.24 |
Description | A/R: Interest for Days Overdue |
Package | FIBP |
Program Name | SAPMS38M |
Screen Number | 101 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F.24 is used for the task : A/R: Interest for Days Overdue. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FS10N | Balance Display | FI |
J1GCPD | Xtd Bill of Exchange information | FI |
FBU2 | Change Intercompany Document | FI |
FBICR3 | Customer/Vendor: Reconcile Documents | FI |
F-28 | Post Incoming Payments | FI |
FBL5 | Display Customer Line Items | FI |
F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
FECV | Clearing cost element variants | FI |
FB04 | Document Changes | FI |
J1GJR7 | Legal numbers list | FI |
Full List of
SAP Financial Accounting Tcodes