SAP TCode (Transaction Code) - F-33
| SAP Tcode | F-33 |
| Description | Post Bill of Exchange Usage |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-33 is used for the task : Post Bill of Exchange Usage. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCHR | Online Cashed Checks | FI |
| FAKP | Config.: Maintain Display Format | FI |
| FBE6 | Delete Payment Advice | FI |
| OFB2E3 | Define Reconciliation Criteria | FI |
| FB60 | Enter Incoming Invoices | FI |
| FBL6 | Change Customer Line Items | FI |
| J1GJR4 | Journal descriptions | FI |
| FBV6 | Parked Document $ | FI |
| FCH9 | Void Issued Check | FI |
| F-33 | Post Bill of Exchange Usage | FI |
Full List of
SAP Financial Accounting Tcodes
