SAP TCode (Transaction Code) - F.70
| SAP Tcode | F.70 |
| Description | Bill/Exchange Pmnt Request Dunning |
| Package | FIBP |
| Program Name | RFWMAN00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.70 is used for the task : Bill/Exchange Pmnt Request Dunning. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.57 | G/L: Delete Sample Documents | FI |
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| FBD9 | Enter Recurring Entry | FI |
| OBV6 | C FI Maintain Table T030V | FI |
| OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
| J1GCL | Customer Ledger | FI |
| FB99 | Check if Documents can be Archived | FI |
| F.07 | G/L: Balance Carryforward | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
Full List of
SAP Financial Accounting Tcodes
