SAP TCode (Transaction Code) - FINTAP
| SAP Tcode | FINTAP |
| Description | Item Interest Calculation Vendors |
| Package | FINT |
| Program Name | RFINTITAP |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FINTAP is used for the task : Item Interest Calculation Vendors. The TCode belongs to the FINT package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-49 | Customer Noted Item | FI |
| F-39 | Clear Customer Down Payment | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
| F.75 | Extended Bill/Exchange Information | FI |
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| FBL2 | Change Vendor Line Items | FI |
| FEOT | Flow of cost trace (Old version) | FI |
| OBVCU | C FI Maintain View Cluster | FI |
| F-28 | Post Incoming Payments | FI |
| F-40 | Bill of Exchange Payment | FI |
Full List of
SAP Financial Accounting Tcodes
