SAP TCode (Transaction Code) - F.2A
| SAP Tcode | F.2A |
| Description | A/R Overdue Int.: Post (Without OI) |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.2A is used for the task : A/R Overdue Int.: Post (Without OI). The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GJRA | Admin tool for Journal official runs | FI |
| F.10 | G/L: Chart of Accounts | FI |
| FEC14 | Clearing groups | FI |
| FCHA | Check archiving | FI |
| FEP6 | Plan versions | FI |
| FEV1 | Controlling area dependent parameter | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| FER3 | Post variance allocations | FI |
| FEP4 | Plan versions | FI |
| F107 | FI Valuation Run | FI |
Full List of
SAP Financial Accounting Tcodes
