SAP TCode (Transaction Code) - F.25
| SAP Tcode | F.25 |
| Description | Bill of Exchange List |
| Package | FIBP |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.25 is used for the task : Bill of Exchange List. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBICA1 | GL Open Items: Document Assignment | FI |
| OBV7 | C FI Maintain Table T001O | FI |
| J1GTBC | Control table | FI |
| FECA | Customizing Archiving | FI |
| F-33 | Post Bill of Exchange Usage | FI |
| FV50 | Park G/L Account Items | FI |
| FBA3 | Clear Customer Down Payment | FI |
| FEP7 | Fiscal year dep. version parameters | FI |
| F.01 | ABAP Report: Financial Statements | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
Full List of
SAP Financial Accounting Tcodes
