SAP TCode (Transaction Code) - F150
| SAP Tcode | F150 |
| Description | Dunning Run |
| Package | FIBP |
| Program Name | SAPF150V |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode F150 is used for the task : Dunning Run. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.51 | G/L: Open Items | FI |
| FBICR3 | Customer/Vendor: Reconcile Documents | FI |
| FV73 | Display Parked Customer Document | FI |
| FCHD | Delete Payment Run Check Information | FI |
| F-52 | Post Incoming Payments | FI |
| FARZ | Table T061V | FI |
| FEV2 | Company code dependent parameters | FI |
| F.5F | G/L: Balance Sheet Adjustment Log | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| FER3 | Post variance allocations | FI |
Full List of
SAP Financial Accounting Tcodes
