SAP TCode (Transaction Code) - F-36

SAP TcodeF-36
DescriptionBill of Exchange Payment
PackageFIBP
Program NameSAPMF05A
Screen Number122
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-36 is used for the task : Bill of Exchange Payment. The TCode belongs to the FIBP package.


SAP TCode F-36 - Bill of Exchange Payment

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F-41Enter Vendor Credit MemoFI
J1GALFMaintain J_1GALLFI
FBV4Change Parked Document (Header)FI
FBA8Clear Vendor Down PaymentFI
FAKAConfig.: Show Display FormatFI
FCHICheck LotsFI
FAKPConfig.: Maintain Display FormatFI
AKOFC FI Maintain Table TAKOFFI
J1GTBKVendor Trial BalanceFI
FBICA3Customer/Vendor: Document AssignmentFI
Full List of SAP Financial Accounting Tcodes