SAP TCode (Transaction Code) - F-34
| SAP Tcode | F-34 |
| Description | Post Collection |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-34 is used for the task : Post Collection. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBA6 | Vendor Down Payment Request | FI |
| FBD1 | Enter Recurring Entry | FI |
| F.23 | A/R: Account Balances | FI |
| FEC6 | Regulatory indicator assignment | FI |
| OBF2 | C FI Maintain Table TFI02 | FI |
| F.13 | Automatic Clearing without Currency | FI |
| FBZP | Maintain Pmnt Program Configuration | FI |
| FECC | Control of messages by the user | FI |
| FBV5 | Document Changes of Parked Documents | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
Full List of
SAP Financial Accounting Tcodes
