SAP TCode (Transaction Code) - F107_PROVMETH
| SAP Tcode | F107_PROVMETH |
| Description | FI Provision Calculation Methods |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F107_PROVMETH is used for the task : FI Provision Calculation Methods. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBV3 | Display Parked Document | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| F_79 | C FI Maintain Table T045G | FI |
| FBA6 | Vendor Down Payment Request | FI |
| FBD4 | Display Recurring Entry Changes | FI |
| F.30 | A/R: Evaluate Info System | FI |
| FINT | Item Interest Calculation | FI |
| FCHG | Delete cashing/extract data | FI |
| ACCR04 | Execute Accruals/Deferrals | FI |
| FBL1 | Display Vendor Line Items | FI |
Full List of
SAP Financial Accounting Tcodes
