SAP TCode (Transaction Code) - F.2C
| SAP Tcode | F.2C |
| Description | Calc.cust.int.on arr.: with o postings |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.2C is used for the task : Calc.cust.int.on arr.: with o postings. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| ACCN | Range Maintenance: Accrual Master Number | FI |
| FCH5 | Create Check Information | FI |
| F-52 | Post Incoming Payments | FI |
| J1UFMR | Customizing for exch.diff.accounting | FI |
| F-44 | Clear Vendor | FI |
| J1UFN1 | Difference List for Stock | FI |
| J1GTBC | Control table | FI |
| FBICR2 | GL Accounts: Reconcile Documents | FI |
| FERO | Process actuals for current period | FI |
| F.06 | Foreign Currency Valuation:G/L Assts | FI |
Full List of
SAP Financial Accounting Tcodes
