SAP TCode (Transaction Code) - F.24
| SAP Tcode | F.24 |
| Description | A/R: Interest for Days Overdue |
| Package | FIBP |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.24 is used for the task : A/R: Interest for Days Overdue. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB50 | G/L Account Pstg: Single Screen Transaction | FI |
| F.5F | G/L: Balance Sheet Adjustment Log | FI |
| F.09 | G/L: Account List | FI |
| F.93 | Maintain Bill Liability and Rem.Risk | FI |
| F.15 | ABAP/4 Report: List Recurr.Entries | FI |
| F150 | Dunning Run | FI |
| FBW4 | Reverse Bill Liability | FI |
| FEV11 | Regulatory indicator assignmnt field | FI |
| FSAV | Balance Confirmations: Reply View | FI |
| J1GJRA | Admin tool for Journal official runs | FI |
Full List of
SAP Financial Accounting Tcodes
