SAP TCode (Transaction Code) - F.25
| SAP Tcode | F.25 |
| Description | Bill of Exchange List |
| Package | FIBP |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.25 is used for the task : Bill of Exchange List. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GTBK | Vendor Trial Balance | FI |
| FB15 | Assign Items | FI |
| OBT9 | C FI Maintain Table TTXID (MR01) | FI |
| J1GCHL | Cash in hands information | FI |
| FBL2 | Change Vendor Line Items | FI |
| F.04 | G/L: Create Foreign Trade Report | FI |
| F.2B | A/R Overdue Int.: Post (with OI) | FI |
| F-59 | Payment Request | FI |
| FV50 | Park G/L Account Items | FI |
| F.14 | ABAP/4 Report: Recurring Entries | FI |
Full List of
SAP Financial Accounting Tcodes
