SAP TCode (Transaction Code) - F.24
| SAP Tcode | F.24 |
| Description | A/R: Interest for Days Overdue |
| Package | FIBP |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.24 is used for the task : A/R: Interest for Days Overdue. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBICR3 | Customer/Vendor: Reconcile Documents | FI |
| FBR1 | Post with Reference Document | FI |
| FYMN | Call Additional Components (IMG) | FI |
| J1G5 | MYF - Load vendor data | FI |
| F-67 | Park Customer Credit Memo | FI |
| J1GCPD | Xtd Bill of Exchange information | FI |
| J1GQ | Export MYF data | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| FBVB | Post Parked Document | FI |
| F.21 | A/R: Open Items | FI |
Full List of
SAP Financial Accounting Tcodes
