SAP TCode (Transaction Code) - F.24
| SAP Tcode | F.24 |
| Description | A/R: Interest for Days Overdue |
| Package | FIBP |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.24 is used for the task : A/R: Interest for Days Overdue. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEV4 | Specific Standard Cost. Adj. assignments | FI |
| F.4C | Calc.vend.int.on arr.: with o postings | FI |
| FBA6 | Vendor Down Payment Request | FI |
| ACCR01 | Create Accrual/Deferral Document | FI |
| F-49 | Customer Noted Item | FI |
| ACCR04 | Execute Accruals/Deferrals | FI |
| F.44 | A/P: Balance Interest Calculation | FI |
| FBA3 | Clear Customer Down Payment | FI |
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| FBICC | ICR: Generate Default Customizing | FI |
Full List of
SAP Financial Accounting Tcodes
