SAP TCode (Transaction Code) - F-23

SAP TcodeF-23
DescriptionReturn Bill of Exchange Pmt Request
PackageFIBP
Transaction TypeP
ModuleFinancial 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 TCode F-23 - Return Bill of Exchange Pmt Request

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1G4MYF - Load customer dataFI
FEC8CO transaction type handlingFI
FBE2Change Payment AdviceFI
FBICS2GL Accounts: Select DocumentsFI
FEV11Regulatory indicator assignmnt fieldFI
FBWDReturned Bills of Exchange PayableFI
ACCR01Create Accrual/Deferral DocumentFI
FER0Standard cost adjustmentFI
FBP1Enter Payment RequestFI
FCHICheck LotsFI
Full List of SAP Financial Accounting Tcodes