SAP TCode (Transaction Code) - F-46
SAP Tcode | F-46 |
Description | Reverse Refinancing Acceptance |
Package | FIBP |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-46 is used for the task : Reverse Refinancing Acceptance. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBA2 | Post Customer Down Payment | FI |
FBICD1 | Open Items: Differences Development | FI |
OBXQ | C FI Table T030 KDZ | FI |
OBO1 | C FI FAKP Line Item Line Layout | FI |
ERS_IT | Number range maintenance: ERS_IT | FI |
F.65 | Correspondence: Print Letters (Cust) | FI |
J1GW | W.Tax certificates - Printing | FI |
F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
FB03S | Display Split Documents | FI |
F-23 | Return Bill of Exchange Pmt Request | FI |
Full List of
SAP Financial Accounting Tcodes