SAP TCode (Transaction Code) - F.2B
| SAP Tcode | F.2B |
| Description | A/R Overdue Int.: Post (with OI) |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.2B is used for the task : A/R Overdue Int.: Post (with OI). The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.45 | A/P: Set Up Info System 1 | FI |
| FK10N | Vendor Balance Display | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| FB1D | Clear Customer | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| FECM | Online manual | FI |
| F.13 | Automatic Clearing without Currency | FI |
| F-67 | Park Customer Credit Memo | FI |
| F-18 | Payment with Printout | FI |
| F-04 | Post with Clearing | FI |
Full List of
SAP Financial Accounting Tcodes
