SAP TCode (Transaction Code) - F.2B
| SAP Tcode | F.2B |
| Description | A/R Overdue Int.: Post (with OI) |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial 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 Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FESR | Import of ISR File (Switzerland) | FI |
| FCHA | Check archiving | FI |
| FBR2 | Post Document | FI |
| FERN | Release notes | FI |
| FOTV | Admin. Report Data Transmission | FI |
| F_79 | C FI Maintain Table T045G | FI |
| F.46 | A/P: Evaluate Info System | FI |
| OBF3 | Bank selection current setting | FI |
| FBE6 | Delete Payment Advice | FI |
| F-48 | Post Vendor Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
