SAP TCode (Transaction Code) - F.2C
SAP Tcode | F.2C |
Description | Calc.cust.int.on arr.: with o postings |
Package | FIBP |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F.2C is used for the task : Calc.cust.int.on arr.: with o postings. The TCode belongs to the FIBP package.
![SAP TCode F.2C - Calc.cust.int.on arr.: with o postings SAP TCode F.2C - Calc.cust.int.on arr.: with o postings](https://www.tutorialkart.com/img/tcodes/F.2C.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FS10N | Balance Display | FI |
FCHE | Delete Voided Checks | FI |
FBA8 | Clear Vendor Down Payment | FI |
OBWP | Payment release by authorized person | FI |
F150 | Dunning Run | FI |
F-20 | Reverse Bill Liability | FI |
FXMN | Call Additional Components (FDMN) | FI |
F.2B | A/R Overdue Int.: Post (with OI) | FI |
FB03S | Display Split Documents | FI |
F.54 | G/L: Structured Account Balances | FI |
Full List of
SAP Financial Accounting Tcodes