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 |
|---|
| FBV1 | Park Document | FI |
| J1GALE | Maintain J_1GOP | FI |
| F.04 | G/L: Create Foreign Trade Report | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
| FEV2 | Company code dependent parameters | FI |
| F.23 | A/R: Account Balances | FI |
| F_71 | DME with Disk: B/Excha. Presentation | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
Full List of
SAP Financial Accounting Tcodes
