SAP TCode (Transaction Code) - F.70
SAP Tcode | F.70 |
Description | Bill/Exchange Pmnt Request Dunning |
Package | FIBP |
Program Name | RFWMAN00 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode F.70 is used for the task : Bill/Exchange Pmnt Request Dunning. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBICS2 | GL Accounts: Select Documents | FI |
J1GCPD | Xtd Bill of Exchange information | FI |
J1GJR4 | Journal descriptions | FI |
FBICR1 | GL Open Items: Reconcile Documents | FI |
FER3 | Post variance allocations | FI |
OBXV | C FI Table T030 | FI |
F-55 | Enter Statistical Posting | FI |
FEV11 | Regulatory indicator assignmnt field | FI |
J1GTBG | Ledger Trial Balance | FI |
F.08 | G/L: Account Balances | FI |
Full List of
SAP Financial Accounting Tcodes