SAP TCode (Transaction Code) - F-46
| SAP Tcode | F-46 |
| Description | Reverse Refinancing Acceptance |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-46 is used for the task : Reverse Refinancing Acceptance. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBZ0 | Display/Edit Payment Proposal | FI |
| F-38 | Enter Statistical Posting | FI |
| F.13 | Automatic Clearing without Currency | FI |
| ACCR04 | Execute Accruals/Deferrals | FI |
| F-04 | Post with Clearing | FI |
| F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
| F.04 | G/L: Create Foreign Trade Report | FI |
| F.0B | G/L: Create Z2 to Z4 | FI |
| OB00 | C FI Maintain Table T030 (RDF) | FI |
| F-51 | Post with Clearing | FI |
Full List of
SAP Financial Accounting Tcodes
