SAP TCode (Transaction Code) - F-23
| SAP Tcode | F-23 |
| Description | Return Bill of Exchange Pmt Request |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-23 is used for the task : Return Bill of Exchange Pmt Request. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERS | Process actual | FI |
| OBVCS | C FI Display View | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| FERR | Reverse regulatory procedure | FI |
| FERQ | Process plan | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| F-01 | Enter Sample Document | FI |
| J1GJR4 | Journal descriptions | FI |
| F_71 | DME with Disk: B/Excha. Presentation | FI |
| F.66 | Correspondence: Print Letters (Vend) | FI |
Full List of
SAP Financial Accounting Tcodes
