SAP TCode (Transaction Code) - F107_PROV_RP
| SAP Tcode | F107_PROV_RP |
| Description | FI Discounting: Receivables/Payables |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F107_PROV_RP is used for the task : FI Discounting: Receivables/Payables. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.20 | A/R: Account List | FI |
| FEP6 | Plan versions | FI |
| FB13 | Release for Payments | FI |
| FBVB | Post Parked Document | FI |
| FEC7 | Regulatory indicators | FI |
| OBT10 | C FI Maintenance Table TTXID (DOC_ITEM) | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| F.29 | A/R: Set Up Info System 1 | FI |
| FBM4 | Display Sample Document Changes | FI |
Full List of
SAP Financial Accounting Tcodes
