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_71 | DME with Disk: B/Excha. Presentation | FI |
| FBD9 | Enter Recurring Entry | FI |
| FESA | Summarized final objects | FI |
| FCH2 | Display Payment Document Checks | FI |
| FBZ2 | Post Outgoing Payments | FI |
| F.24 | A/R: Interest for Days Overdue | FI |
| FBV3 | Display Parked Document | FI |
| FBD3 | Display Recurring Entry | FI |
| FCH9 | Void Issued Check | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
Full List of
SAP Financial Accounting Tcodes
