SAP TCode (Transaction Code) - FINTAP
| SAP Tcode | FINTAP |
| Description | Item Interest Calculation Vendors |
| Package | FINT |
| Program Name | RFINTITAP |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FINTAP is used for the task : Item Interest Calculation Vendors. The TCode belongs to the FINT package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-04 | Post with Clearing | FI |
| FBICS2 | GL Accounts: Select Documents | FI |
| FBWD | Returned Bills of Exchange Payable | FI |
| ACCR05 | Display Accruals/Deferrals Log | FI |
| F.20 | A/R: Account List | FI |
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
| F-38 | Enter Statistical Posting | FI |
| F-53 | Post Outgoing Payments | FI |
| FBICD3 | Open Items: Differences Development | FI |
| FB75 | Enter Outgoing Credit Memos | FI |
Full List of
SAP Financial Accounting Tcodes
