SAP TCode (Transaction Code) - F.4A
| SAP Tcode | F.4A |
| Description | Calc.vend.int.on arr.: Post (w/o OI) |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.4A is used for the task : Calc.vend.int.on arr.: Post (w/o OI). The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBR1 | Post with Reference Document | FI |
| F.53 | G/L: Account Assignment Manual | FI |
| J1GAL1 | Maintain J_1GAR_AL_V | FI |
| FBD2 | Change Recurring Entry | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| F.42 | A/P: Account Balances | FI |
| F.22 | A/R: Open Item Sorted List | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| OBZT | Single Screen Transaction Tax Code | FI |
| J1GJR4 | Journal descriptions | FI |
Full List of
SAP Financial Accounting Tcodes
