SAP TCode (Transaction Code) - F-46
SAP Tcode | F-46 |
Description | Reverse Refinancing Acceptance |
Package | FIBP |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-46 is used for the task : Reverse Refinancing Acceptance. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FB13 | Release for Payments | FI |
FOTP | Create Electr. Special Advance Payt | FI |
F.16 | ABAP/4 Report: G/L Bal.Carryforward | FI |
FEV5 | Specific clearing COEl assignments | FI |
FBL6 | Change Customer Line Items | FI |
FB07 | Control Totals | FI |
F.29 | A/R: Set Up Info System 1 | FI |
FBICR3 | Customer/Vendor: Reconcile Documents | FI |
J1GALF | Maintain J_1GALL | FI |
FBD3 | Display Recurring Entry | FI |
Full List of
SAP Financial Accounting Tcodes