SAP TCode (Transaction Code) - F.75
| SAP Tcode | F.75 |
| Description | Extended Bill/Exchange Information |
| Package | FIBP |
| Program Name | RFWEKO01 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.75 is used for the task : Extended Bill/Exchange Information. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.75 | Extended Bill/Exchange Information | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
| FECJ | Create job for multiple periods | FI |
| J1GJR1 | Document types | FI |
| FBR1 | Post with Reference Document | FI |
| FV60 | Park Incoming Invoices | FI |
| FB65 | Enter Incoming Credit Memos | FI |
| FBICA3 | Customer/Vendor: Document Assignment | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
| FBZ3 | Incoming Payments Fast Entry | FI |
Full List of
SAP Financial Accounting Tcodes
