SAP TCode (Transaction Code) - F.2A
SAP Tcode | F.2A |
Description | A/R Overdue Int.: Post (Without OI) |
Package | FIBP |
Transaction Type | P |
Module | Financial 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 Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
FBICD3 | Open Items: Differences Development | FI |
FV75 | Park Outgoing Credit Notes | FI |
J1GAL1 | Maintain J_1GAR_AL_V | FI |
FBA3 | Clear Customer Down Payment | FI |
FESA | Summarized final objects | FI |
OBXQ | C FI Table T030 KDZ | FI |
FEP6 | Plan versions | FI |
J1GCOA | Chart of Accounts | FI |
F.0B | G/L: Create Z2 to Z4 | FI |
F.51 | G/L: Open Items | FI |