SAP TCode (Transaction Code) - F.71
| SAP Tcode | F.71 |
| Description | DME with Disk: B/Excha. Presentation |
| Package | FIBP |
| Program Name | RFWEDX00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.71 is used for the task : DME with Disk: B/Excha. Presentation. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBE2 | Change Payment Advice | FI |
| J1GJR8 | Document types assignment | FI |
| FBA6 | Vendor Down Payment Request | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
| FECA | Customizing Archiving | FI |
| FQUK | Vendor Queries | FI |
| FBICD1 | Open Items: Differences Development | FI |
| FESA | Summarized final objects | FI |
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
Full List of
SAP Financial Accounting Tcodes
