SAP TCode (Transaction Code) - F-36
SAP Tcode | F-36 |
Description | Bill of Exchange Payment |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 122 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-36 is used for the task : Bill of Exchange Payment. The TCode belongs to the FIBP package.
![SAP TCode F-36 - Bill of Exchange Payment SAP TCode F-36 - Bill of Exchange Payment](https://www.tutorialkart.com/img/tcodes/F-36.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-42 | Enter Transfer Posting | FI |
FB21 | Enter Statistical Posting | FI |
FCH1 | Display Check Information | FI |
FB65 | Enter Incoming Credit Memos | FI |
FEC8 | CO transaction type handling | FI |
FB10 | Invoice/Credit Fast Entry | FI |
FBICR3 | Customer/Vendor: Reconcile Documents | FI |
FBL5 | Display Customer Line Items | FI |
FB1D | Clear Customer | FI |
F13E | Automatic Clearing With Currency | FI |
Full List of
SAP Financial Accounting Tcodes