SAP TCode (Transaction Code) - F-25
| SAP Tcode | F-25 |
| Description | Reverse Check/Bill of Exch. |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 116 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-25 is used for the task : Reverse Check/Bill of Exch.. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBL1 | Display Vendor Line Items | FI |
| F107 | FI Valuation Run | FI |
| FECV | Clearing cost element variants | FI |
| J1GTBK | Vendor Trial Balance | FI |
| FBTR | VAT Refund | FI |
| J1G4 | MYF - Load customer data | FI |
| FBRC | Reset Cleared Items (Payment Cards) | FI |
| F.54 | G/L: Structured Account Balances | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
| FB2E | Reconciliation btwn affiliated comps | FI |
Full List of
SAP Financial Accounting Tcodes
