SAP TCode (Transaction Code) - F150
| SAP Tcode | F150 |
| Description | Dunning Run |
| Package | FIBP |
| Program Name | SAPF150V |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode F150 is used for the task : Dunning Run. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBW4 | Reverse Bill Liability | FI |
| OBD5 | C FI Maintain Table T003B | FI |
| FB21 | Enter Statistical Posting | FI |
| F-47 | Down Payment Request | FI |
| J1GCHL | Cash in hands information | FI |
| FV63 | Displayed Parked Vendor Document | FI |
| FCHT | Change Check/Payment Assignment | FI |
| F110S | Automatic Scheduling of Payment Prog | FI |
| FEP5 | Fiscal year dep. version parameters | FI |
| FBA8 | Clear Vendor Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
