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-03 | Clear G/L Account | FI |
| FECC | Control of messages by the user | FI |
| FBICA1 | GL Open Items: Document Assignment | FI |
| FV65 | Park Incoming Credit Memos | FI |
| FINTAP | Item Interest Calculation Vendors | FI |
| F-34 | Post Collection | FI |
| F.25 | Bill of Exchange List | FI |
| F.54 | G/L: Structured Account Balances | FI |
| FK10N | Vendor Balance Display | FI |
| F.1B | Head Office and Branch Index | FI |
Full List of
SAP Financial Accounting Tcodes
