SAP TCode (Transaction Code) - F-35
| SAP Tcode | F-35 |
| Description | Post Forfaiting |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-35 is used for the task : Post Forfaiting. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.16 | ABAP/4 Report: G/L Bal.Carryforward | FI |
| OB00 | C FI Maintain Table T030 (RDF) | FI |
| F-36 | Bill of Exchange Payment | FI |
| FB03S | Display Split Documents | FI |
| FB08S | Reverse Split Document | FI |
| J1GAL0 | Maintain J_1GALC | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| FEV3A | Regulatory indicator variants | FI |
| FBD2 | Change Recurring Entry | FI |
| J1GS | W.Tax accounts | FI |
Full List of
SAP Financial Accounting Tcodes
