SAP TCode (Transaction Code) - F.24
SAP Tcode | F.24 |
Description | A/R: Interest for Days Overdue |
Package | FIBP |
Program Name | SAPMS38M |
Screen Number | 101 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F.24 is used for the task : A/R: Interest for Days Overdue. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-26 | Incoming Payments Fast Entry | FI |
FB70 | Enter Outgoing Invoices | FI |
FCH4 | Renumber Checks | FI |
FERP | Process plan for current period | FI |
OBXO | C FI Table T030 KDW | FI |
FCH9 | Void Issued Check | FI |
J1GP | Edit MYF data | FI |
FSAV | Balance Confirmations: Reply View | FI |
FEV2 | Company code dependent parameters | FI |
OBV7 | C FI Maintain Table T001O | FI |
Full List of
SAP Financial Accounting Tcodes