SAP TCode (Transaction Code) - F-23
| SAP Tcode | F-23 |
| Description | Return Bill of Exchange Pmt Request |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-23 is used for the task : Return Bill of Exchange Pmt Request. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCHI | Check Lots | FI |
| FBW4 | Reverse Bill Liability | FI |
| FBICC | ICR: Generate Default Customizing | FI |
| J1GVL | Vendor Ledger | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| FBD2 | Change Recurring Entry | FI |
| F.06 | Foreign Currency Valuation:G/L Assts | FI |
| FBA1 | Customer Down Payment Request | FI |
| FECV | Clearing cost element variants | FI |
| OFB2E1 | RFC Connections for IC Reconciliatn | FI |
Full List of
SAP Financial Accounting Tcodes
