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 Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
FCHT | Change Check/Payment Assignment | FI |
FBVB | Post Parked Document | FI |
FB09 | Change Line Items | FI |
J1UFN1 | Difference List for Stock | FI |
AKOF | C FI Maintain Table TAKOF | FI |
F-34 | Post Collection | FI |
FEP5 | Fiscal year dep. version parameters | FI |
FCHF | Delete Manual Checks | FI |
FCH2 | Display Payment Document Checks | FI |
Full List of
SAP Financial Accounting Tcodes