SAP TCode (Transaction Code) - F.2A
| SAP Tcode | F.2A |
| Description | A/R Overdue Int.: Post (Without OI) |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.2A is used for the task : A/R Overdue Int.: Post (Without OI). The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
| FINT | Item Interest Calculation | FI |
| FB50 | G/L Account Pstg: Single Screen Transaction | FI |
| F.30 | A/R: Evaluate Info System | FI |
| FCHT | Change Check/Payment Assignment | FI |
| J1GCOA | Chart of Accounts | FI |
| F-31 | Post Outgoing Payments | FI |
| FB17 | Open Item Assignmnt: Check from List | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
| FEV4 | Specific Standard Cost. Adj. assignments | FI |