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 |
|---|
| FCHX | Check Extract - Creation | FI |
| FB03Z | Display Document/Payment Usage | FI |
| J1GALE | Maintain J_1GOP | FI |
| FEV1 | Controlling area dependent parameter | FI |
| FEC14 | Clearing groups | FI |
| J1GFDK | Vendor Financial Data | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| F-49 | Customer Noted Item | FI |
| FBU8 | Reverse Cross-Company Code Document | FI |
Full List of
SAP Financial Accounting Tcodes
