SAP TCode (Transaction Code) - F107_PROVMETH
SAP Tcode | F107_PROVMETH |
Description | FI Provision Calculation Methods |
Package | FBAS |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F107_PROVMETH is used for the task : FI Provision Calculation Methods. The TCode belongs to the FBAS package.
![SAP TCode F107_PROVMETH - FI Provision Calculation Methods SAP TCode F107_PROVMETH - FI Provision Calculation Methods](https://www.tutorialkart.com/img/tcodes/F107_PROVMETH.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBL6 | Change Customer Line Items | FI |
OBXQ | C FI Table T030 KDZ | FI |
FERH | Processing history | FI |
J1GR | W.Tax certificate types | FI |
FINT | Item Interest Calculation | FI |
F-26 | Incoming Payments Fast Entry | FI |
F.2C | Calc.cust.int.on arr.: with o postings | FI |
F.70 | Bill/Exchange Pmnt Request Dunning | FI |
FER5 | Prepare drill down | FI |
F.53 | G/L: Account Assignment Manual | FI |
Full List of
SAP Financial Accounting Tcodes