SAP TCode (Transaction Code) - F.75
| SAP Tcode | F.75 |
| Description | Extended Bill/Exchange Information |
| Package | FIBP |
| Program Name | RFWEKO01 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.75 is used for the task : Extended Bill/Exchange Information. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FOTED2 | Elec. Data Transmission Parameter(s) | FI |
| FBZP | Maintain Pmnt Program Configuration | FI |
| J1GQ | Export MYF data | FI |
| FBTR | VAT Refund | FI |
| F-28 | Post Incoming Payments | FI |
| FD10NA | Customer Bal. Display with Worklist | FI |
| F.01 | ABAP Report: Financial Statements | FI |
| FCHN | Check Register | FI |
| FSAP | Addresses for Balance Confirmations | FI |
| ACCR03 | Display Accrual/Deferral Document | FI |
Full List of
SAP Financial Accounting Tcodes
