SAP TCode (Transaction Code) - F-23
SAP Tcode | F-23 |
Description | Return Bill of Exchange Pmt Request |
Package | FIBP |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-23 is used for the task : Return Bill of Exchange Pmt Request. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1G4 | MYF - Load customer data | FI |
FEC8 | CO transaction type handling | FI |
FBE2 | Change Payment Advice | FI |
FBICS2 | GL Accounts: Select Documents | FI |
FEV11 | Regulatory indicator assignmnt field | FI |
FBWD | Returned Bills of Exchange Payable | FI |
ACCR01 | Create Accrual/Deferral Document | FI |
FER0 | Standard cost adjustment | FI |
FBP1 | Enter Payment Request | FI |
FCHI | Check Lots | FI |
Full List of
SAP Financial Accounting Tcodes