SAP TCode (Transaction Code) - F-36
| SAP Tcode | F-36 |
| Description | Bill of Exchange Payment |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 122 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-36 is used for the task : Bill of Exchange Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB03Z | Display Document/Payment Usage | FI |
| F.05 | Foreign Currency Valuation | FI |
| FERE | Transport periodic parameters | FI |
| F18P | Bal. Confirmation (Vendor) as PDF | FI |
| F-27 | Enter Customer Credit Memo | FI |
| OBVCU | C FI Maintain View Cluster | FI |
| FER5 | Prepare drill down | FI |
| F.54 | G/L: Structured Account Balances | FI |
| FQUS | G/L Account Queries | FI |
| OBO2 | C FI FAKP Credit Mangmnt Line Layout | FI |
Full List of
SAP Financial Accounting Tcodes
