SAP TCode (Transaction Code) - F.2A

SAP TcodeF.2A
DescriptionA/R Overdue Int.: Post (Without OI)
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F.2A is used for the task : A/R Overdue Int.: Post (Without OI). The TCode belongs to the FIBP package.

SAP TCode F.2A - A/R Overdue Int.: Post (Without OI)

SAP Financial Accounting Tcodes

J1G5MYF - Load vendor dataFI
FBV5Document Changes of Parked DocumentsFI
FK10NVendor Balance DisplayFI
F-25Reverse Check/Bill of Exch.FI
FEV3ARegulatory indicator variantsFI
F.13Automatic Clearing without CurrencyFI
FCH1Display Check InformationFI
FBICS3Customer/Vendor: Select DocumentsFI
F.16ABAP/4 Report: G/L Bal.CarryforwardFI
F-53Post Outgoing PaymentsFI
Full List of SAP Financial Accounting Tcodes