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 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
