SAP TCode (Transaction Code) - F.25
SAP Tcode | F.25 |
Description | Bill of Exchange List |
Package | FIBP |
Program Name | SAPMS38M |
Screen Number | 101 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F.25 is used for the task : Bill of Exchange List. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FV53 | Display Parked G/L Account Document | FI |
FER5 | Prepare drill down | FI |
OBVV | C FI Maintain Restricted View | FI |
F-42 | Enter Transfer Posting | FI |
F-57 | Vendor Noted Item | FI |
FBICA2 | GL Accounts: Document Assignment | FI |
OBO2 | C FI FAKP Credit Mangmnt Line Layout | FI |
FBICD3 | Open Items: Differences Development | FI |
FB08S | Reverse Split Document | FI |
J1GR | W.Tax certificate types | FI |
Full List of
SAP Financial Accounting Tcodes