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.16 | ABAP/4 Report: G/L Bal.Carryforward | FI |
FBD5 | Realize Recurring Entry | FI |
FECP | Copy regulatory parameters | FI |
J1GGL | Detailed Ledger | FI |
F.13 | Automatic Clearing without Currency | FI |
FV53 | Display Parked G/L Account Document | FI |
FBRA | Reset Cleared Items | FI |
F-49 | Customer Noted Item | FI |
F.25 | Bill of Exchange List | FI |
FBICA2 | GL Accounts: Document Assignment | FI |
Full List of
SAP Financial Accounting Tcodes