SAP TCode (Transaction Code) - F.4A
| SAP Tcode | F.4A |
| Description | Calc.vend.int.on arr.: Post (w/o OI) |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.4A is used for the task : Calc.vend.int.on arr.: Post (w/o OI). The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBA8 | Clear Vendor Down Payment | FI |
| FBV5 | Document Changes of Parked Documents | FI |
| FB16 | Assign Items | FI |
| J1GTBG | Ledger Trial Balance | FI |
| FBICA1 | GL Open Items: Document Assignment | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| OBKR | Maintain Number Range: FI_RECEIPT | FI |
| F.64 | Correspondence: Maintain Requests | FI |
| F.5F | G/L: Balance Sheet Adjustment Log | FI |
| FBP1 | Enter Payment Request | FI |
Full List of
SAP Financial Accounting Tcodes
