SAP TCode (Transaction Code) - F.4B
| SAP Tcode | F.4B |
| Description | Calc.vend.int.on arr.: Post(with OI) |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.4B is used for the task : Calc.vend.int.on arr.: Post(with OI). The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.04 | G/L: Create Foreign Trade Report | FI |
| J1GJR7 | Legal numbers list | FI |
| F.65 | Correspondence: Print Letters (Cust) | FI |
| FB10 | Invoice/Credit Fast Entry | FI |
| F.75 | Extended Bill/Exchange Information | FI |
| F_79 | C FI Maintain Table T045G | FI |
| J1UFMR | Customizing for exch.diff.accounting | FI |
| OBVV | C FI Maintain Restricted View | FI |
| F-03 | Clear G/L Account | FI |
| F-44 | Clear Vendor | FI |
Full List of
SAP Financial Accounting Tcodes
