SAP TCode (Transaction Code) - F-35
| SAP Tcode | F-35 |
| Description | Post Forfaiting |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-35 is used for the task : Post Forfaiting. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEV4 | Specific Standard Cost. Adj. assignments | FI |
| FERV | Validate regulatory configuration | FI |
| FEV13 | Clearing cost elements | FI |
| FBM3 | Display Sample Document | FI |
| FCHF | Delete Manual Checks | FI |
| F-40 | Bill of Exchange Payment | FI |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| FBTR | VAT Refund | FI |
| FB70 | Enter Outgoing Invoices | FI |
Full List of
SAP Financial Accounting Tcodes
