SAP TCode (Transaction Code) - F.2B
| SAP Tcode | F.2B |
| Description | A/R Overdue Int.: Post (with OI) |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.2B is used for the task : A/R Overdue Int.: Post (with OI). The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.53 | G/L: Account Assignment Manual | FI |
| FCHX | Check Extract - Creation | FI |
| F17P | Bal. Confirmation (Customer) as PDF | FI |
| FEV10 | Secondary cost elem. to be ignored | FI |
| OBF2 | C FI Maintain Table TFI02 | FI |
| FB09 | Change Line Items | FI |
| J1GJR1 | Document types | FI |
| FECJ | Create job for multiple periods | FI |
| F.1B | Head Office and Branch Index | FI |
| FB12 | Correspondence Request | FI |
Full List of
SAP Financial Accounting Tcodes
