SAP TCode (Transaction Code) - F110S

SAP TcodeF110S
DescriptionAutomatic Scheduling of Payment Prog
PackageFIBP
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F110S is used for the task : Automatic Scheduling of Payment Prog. The TCode belongs to the FIBP package.


SAP TCode F110S - Automatic Scheduling of Payment Prog

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBRAReset Cleared ItemsFI
F-30Post with ClearingFI
FBR2Post DocumentFI
FBR1Post with Reference DocumentFI
F.4ACalc.vend.int.on arr.: Post (w/o OI)FI
FV53Display Parked G/L Account DocumentFI
FCH6Change Check Information/Cash CheckFI
FCH2Display Payment Document ChecksFI
FER5Prepare drill downFI
FBE3Display Payment AdviceFI
Full List of SAP Financial Accounting Tcodes