SAP TCode (Transaction Code) - F.29

SAP TcodeF.29
DescriptionA/R: Set Up Info System 1
PackageFBAS
Program NameSAPMFKM0
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode F.29 is used for the task : A/R: Set Up Info System 1. The TCode belongs to the FBAS package.


SAP TCode F.29 - A/R: Set Up Info System 1

SAP Financial Accounting Tcodes

TcodeDescriptionModule
AKOFC FI Maintain Table TAKOFFI
J1GOInvoice selection criteriaFI
FBZ1Post Incoming PaymentsFI
ACCNRange Maintenance: Accrual Master NumberFI
F.2BA/R Overdue Int.: Post (with OI)FI
FBA8Clear Vendor Down PaymentFI
F150Dunning RunFI
OBA0G/L Account Tolerance GroupsFI
J1GJR6Document typesFI
F.02Compact JournalFI
Full List of SAP Financial Accounting Tcodes