SAP TCode (Transaction Code) - F-40
| SAP Tcode | F-40 |
| Description | Bill of Exchange Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 122 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-40 is used for the task : Bill of Exchange Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB75 | Enter Outgoing Credit Memos | FI |
| FERS | Process actual | FI |
| FEP4 | Plan versions | FI |
| FERP | Process plan for current period | FI |
| F.01 | ABAP Report: Financial Statements | FI |
| FBE7 | Add to Payment Advice Account | FI |
| F-66 | Park Vendor Credit Memo | FI |
| FEC6 | Regulatory indicator assignment | FI |
| FEV5 | Specific clearing COEl assignments | FI |
| OBT10 | C FI Maintenance Table TTXID (DOC_ITEM) | FI |
Full List of
SAP Financial Accounting Tcodes
