SAP TCode (Transaction Code) - F.26
| SAP Tcode | F.26 |
| Description | A/R: Balance Interest Calculation |
| Package | FIBP |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.26 is used for the task : A/R: Balance Interest Calculation. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GJR5 | Document types assignment | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| OFB2E1 | RFC Connections for IC Reconciliatn | FI |
| ACCN | Range Maintenance: Accrual Master Number | FI |
| FBV1 | Park Document | FI |
| J1GALE | Maintain J_1GOP | FI |
| FBL6 | Change Customer Line Items | FI |
| FBA8 | Clear Vendor Down Payment | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| F-44 | Clear Vendor | FI |
Full List of
SAP Financial Accounting Tcodes
