SAP TCode (Transaction Code) - F-35
| SAP Tcode | F-35 |
| Description | Post Forfaiting |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-35 is used for the task : Post Forfaiting. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-42 | Enter Transfer Posting | FI |
| ACCN | Range Maintenance: Accrual Master Number | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
| FB02 | Change Document | FI |
| FD10N | Customer Balance Display | FI |
| FB12 | Correspondence Request | FI |
| FBN1 | Accounting Document Number Ranges | FI |
| OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
| FERT | Flow of cost trace | FI |
| F18P | Bal. Confirmation (Vendor) as PDF | FI |
Full List of
SAP Financial Accounting Tcodes
