SAP TCode (Transaction Code) - F.4B
| SAP Tcode | F.4B |
| Description | Calc.vend.int.on arr.: Post(with OI) |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.4B is used for the task : Calc.vend.int.on arr.: Post(with OI). The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEV9 | Regulatory accounts for direct post. | FI |
| F.03 | Reconciliation | FI |
| FBL1 | Display Vendor Line Items | FI |
| FEV4 | Specific Standard Cost. Adj. assignments | FI |
| FB09D | Display Line Items | FI |
| F.29 | A/R: Set Up Info System 1 | FI |
| F.46 | A/P: Evaluate Info System | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
| F-59 | Payment Request | FI |
Full List of
SAP Financial Accounting Tcodes
