SAP TCode (Transaction Code) - F-40
SAP Tcode | F-40 |
Description | Bill of Exchange Payment |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 122 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-40 is used for the task : Bill of Exchange Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FB03 | Display Document | FI |
FBL5 | Display Customer Line Items | FI |
F_90 | C FI Maintain Table T045F | FI |
FBZ4 | Payment with Printout | FI |
FBZA | Display Pmnt Program Configuration | FI |
J1GAL3 | Maintain J_1GGA | FI |
FV70 | Preliminary Entry Outbound Invoices | FI |
F.71 | DME with Disk: B/Excha. Presentation | FI |
F-57 | Vendor Noted Item | FI |
FB1D | Clear Customer | FI |
Full List of
SAP Financial Accounting Tcodes