SAP TCode (Transaction Code) - F.71
| SAP Tcode | F.71 |
| Description | DME with Disk: B/Excha. Presentation |
| Package | FIBP |
| Program Name | RFWEDX00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.71 is used for the task : DME with Disk: B/Excha. Presentation. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-39 | Clear Customer Down Payment | FI |
| FB18 | Maintain Standard Mail Texts | FI |
| J1GAL0 | Maintain J_1GALC | FI |
| FSAP | Addresses for Balance Confirmations | FI |
| OBXV | C FI Table T030 | FI |
| F.08 | G/L: Account Balances | FI |
| FEV2 | Company code dependent parameters | FI |
| F.70 | Bill/Exchange Pmnt Request Dunning | FI |
| FBICD3 | Open Items: Differences Development | FI |
| FCHB | Check retrieval | FI |
Full List of
SAP Financial Accounting Tcodes
