SAP TCode (Transaction Code) - F-33
| SAP Tcode | F-33 |
| Description | Post Bill of Exchange Usage |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-33 is used for the task : Post Bill of Exchange Usage. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GFDD | Customer Financial Data | FI |
| FSO3 | Display Finan.Statement Vers. (Old) | FI |
| F-63 | Park Vendor Invoice | FI |
| J1GJRA | Admin tool for Journal official runs | FI |
| FV60 | Park Incoming Invoices | FI |
| OBZT | Single Screen Transaction Tax Code | FI |
| FBU8 | Reverse Cross-Company Code Document | FI |
| OBA0 | G/L Account Tolerance Groups | FI |
| FBWO | Discounting of Orbian Credits | FI |
| FBM3 | Display Sample Document | FI |
Full List of
SAP Financial Accounting Tcodes
