SAP TCode (Transaction Code) - F-46

SAP TcodeF-46
DescriptionReverse Refinancing Acceptance
PackageFIBP
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-46 is used for the task : Reverse Refinancing Acceptance. The TCode belongs to the FIBP package.


SAP TCode F-46 - Reverse Refinancing Acceptance

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FB13Release for PaymentsFI
FOTPCreate Electr. Special Advance PaytFI
F.16ABAP/4 Report: G/L Bal.CarryforwardFI
FEV5Specific clearing COEl assignmentsFI
FBL6Change Customer Line ItemsFI
FB07Control TotalsFI
F.29A/R: Set Up Info System 1FI
FBICR3Customer/Vendor: Reconcile DocumentsFI
J1GALFMaintain J_1GALLFI
FBD3Display Recurring EntryFI
Full List of SAP Financial Accounting Tcodes