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 Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GFDK | Vendor Financial Data | FI |
| FBWD | Returned Bills of Exchange Payable | FI |
| J1GTBC | Control table | FI |
| F-66 | Park Vendor Credit Memo | FI |
| FBZ2 | Post Outgoing Payments | FI |
| FBE7 | Add to Payment Advice Account | FI |
| FB99 | Check if Documents can be Archived | FI |
| FEVF6 | Organizational assignment of objects | FI |
| FCH3 | Void Checks | FI |
| F.80 | Mass Reversal of Documents | FI |
Full List of
SAP Financial Accounting Tcodes
