SAP TCode (Transaction Code) - F.4A
| SAP Tcode | F.4A |
| Description | Calc.vend.int.on arr.: Post (w/o OI) |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.4A is used for the task : Calc.vend.int.on arr.: Post (w/o OI). The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.45 | A/P: Set Up Info System 1 | FI |
| FEV4 | Specific Standard Cost. Adj. assignments | FI |
| J1GSL1 | Control table | FI |
| F-04 | Post with Clearing | FI |
| FBICR3 | Customer/Vendor: Reconcile Documents | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
| ACCR04 | Execute Accruals/Deferrals | FI |
| J1GP | Edit MYF data | FI |
| FBE6 | Delete Payment Advice | FI |
| F.70 | Bill/Exchange Pmnt Request Dunning | FI |
Full List of
SAP Financial Accounting Tcodes
