SAP TCode (Transaction Code) - F.2B

SAP TcodeF.2B
DescriptionA/R Overdue Int.: Post (with OI)
PackageFIBP
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F.2B is used for the task : A/R Overdue Int.: Post (with OI). The TCode belongs to the FIBP package.


SAP TCode F.2B - A/R Overdue Int.: Post (with OI)

SAP Financial Accounting Tcodes

TcodeDescriptionModule
OBNBTransaction Code for SAPMFKM2FI
FER0Standard cost adjustmentFI
F110Parameters for Automatic PaymentFI
J1GALTCreate table groupFI
F-55Enter Statistical PostingFI
F-25Reverse Check/Bill of Exch.FI
OBA0G/L Account Tolerance GroupsFI
FV60Park Incoming InvoicesFI
FOTED1Electr. Data Transmission SettingsFI
ACCR03Display Accrual/Deferral DocumentFI
Full List of SAP Financial Accounting Tcodes