SAP TCode (Transaction Code) - F.25
| SAP Tcode | F.25 |
| Description | Bill of Exchange List |
| Package | FIBP |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.25 is used for the task : Bill of Exchange List. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.20 | A/R: Account List | FI |
| J1GTBC | Control table | FI |
| FBZ4 | Payment with Printout | FI |
| F-28 | Post Incoming Payments | FI |
| OBO1 | C FI FAKP Line Item Line Layout | FI |
| F.51 | G/L: Open Items | FI |
| FBZ5 | Print Check for Payment Document | FI |
| J1GX | Bill/Exch.Presentation -Greek | FI |
| FB17 | Open Item Assignmnt: Check from List | FI |
| FBTR | VAT Refund | FI |
Full List of
SAP Financial Accounting Tcodes
