SAP TCode (Transaction Code) - F.2B
| SAP Tcode | F.2B |
| Description | A/R Overdue Int.: Post (with OI) |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.2B is used for the task : A/R Overdue Int.: Post (with OI). The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| F-18 | Payment with Printout | FI |
| J1G4 | MYF - Load customer data | FI |
| J1GTBK | Vendor Trial Balance | FI |
| J1GR | W.Tax certificate types | FI |
| FBU2 | Change Intercompany Document | FI |
| J1GTBC | Control table | FI |
| F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
| J1GCOA | Chart of Accounts | FI |
| F-35 | Post Forfaiting | FI |
| J1GALF | Maintain J_1GALL | FI |