SAP TCode (Transaction Code) - F.70

SAP TcodeF.70
DescriptionBill/Exchange Pmnt Request Dunning
PackageFIBP
Program NameRFWMAN00
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode F.70 is used for the task : Bill/Exchange Pmnt Request Dunning. The TCode belongs to the FIBP package.


SAP TCode F.70 - Bill/Exchange Pmnt Request Dunning

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBICS2GL Accounts: Select DocumentsFI
J1GCPDXtd Bill of Exchange informationFI
J1GJR4Journal descriptionsFI
FBICR1GL Open Items: Reconcile DocumentsFI
FER3Post variance allocationsFI
OBXVC FI Table T030FI
F-55Enter Statistical PostingFI
FEV11Regulatory indicator assignmnt fieldFI
J1GTBGLedger Trial BalanceFI
F.08G/L: Account BalancesFI
Full List of SAP Financial Accounting Tcodes