SAP TCode (Transaction Code) - F.70
| SAP Tcode | F.70 |
| Description | Bill/Exchange Pmnt Request Dunning |
| Package | FIBP |
| Program Name | RFWMAN00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.70 is used for the task : Bill/Exchange Pmnt Request Dunning. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
| FB21 | Enter Statistical Posting | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| FEV9 | Regulatory accounts for direct post. | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| F.14 | ABAP/4 Report: Recurring Entries | FI |
| J1GGL | Detailed Ledger | FI |
| F.53 | G/L: Account Assignment Manual | FI |
| J1GTBC | Control table | FI |
| J1GALT | Create table group | FI |
Full List of
SAP Financial Accounting Tcodes
