SAP TCode (Transaction Code) - F107_PROV_RP
SAP Tcode | F107_PROV_RP |
Description | FI Discounting: Receivables/Payables |
Package | FBAS |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F107_PROV_RP is used for the task : FI Discounting: Receivables/Payables. The TCode belongs to the FBAS package.
![SAP TCode F107_PROV_RP - FI Discounting: Receivables/Payables SAP TCode F107_PROV_RP - FI Discounting: Receivables/Payables](https://www.tutorialkart.com/img/tcodes/F107_PROV_RP.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-23 | Return Bill of Exchange Pmt Request | FI |
OFB2E3 | Define Reconciliation Criteria | FI |
FK10N | Vendor Balance Display | FI |
F.29 | A/R: Set Up Info System 1 | FI |
F.05 | Foreign Currency Valuation | FI |
FBW4 | Reverse Bill Liability | FI |
FB1D | Clear Customer | FI |
FBN1 | Accounting Document Number Ranges | FI |
F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
FCH7 | Reprint Check | FI |
Full List of
SAP Financial Accounting Tcodes