SAP TCode (Transaction Code) - F.4C
SAP Tcode | F.4C |
Description | Calc.vend.int.on arr.: with o postings |
Package | FIBP |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F.4C is used for the task : Calc.vend.int.on arr.: with o postings. The TCode belongs to the FIBP package.
![SAP TCode F.4C - Calc.vend.int.on arr.: with o postings SAP TCode F.4C - Calc.vend.int.on arr.: with o postings](https://www.tutorialkart.com/img/tcodes/F.4C.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FCHD | Delete Payment Run Check Information | FI |
FBD2 | Change Recurring Entry | FI |
OBVCS | C FI Display View | FI |
FS10NA | Display Balances | FI |
FBA2 | Post Customer Down Payment | FI |
FBM2 | Change Sample Document | FI |
FCHR | Online Cashed Checks | FI |
OBV7 | C FI Maintain Table T001O | FI |
F.50 | G/L: Profitability Segment Adjustmnt | FI |
FER1 | Trace flow of primary costs | FI |
Full List of
SAP Financial Accounting Tcodes