SAP TCode (Transaction Code) - F-36
| SAP Tcode | F-36 |
| Description | Bill of Exchange Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 122 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-36 is used for the task : Bill of Exchange Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBICS1 | GL Open Items: Select Documents | FI |
| FECG | General regulatory parameters | FI |
| FBZ5 | Print Check for Payment Document | FI |
| FD10N | Customer Balance Display | FI |
| J1GALF | Maintain J_1GALL | FI |
| F.64 | Correspondence: Maintain Requests | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| ACCR01 | Create Accrual/Deferral Document | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| F.06 | Foreign Currency Valuation:G/L Assts | FI |
Full List of
SAP Financial Accounting Tcodes
