SAP TCode (Transaction Code) - F.4B
SAP Tcode | F.4B |
Description | Calc.vend.int.on arr.: Post(with OI) |
Package | FIBP |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F.4B is used for the task : Calc.vend.int.on arr.: Post(with OI). The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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OBV5 | C FI Maintain Table T030Q | FI |
FYMN | Call Additional Components (IMG) | FI |
F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
FEP7 | Fiscal year dep. version parameters | FI |
FV70 | Preliminary Entry Outbound Invoices | FI |
J1G5 | MYF - Load vendor data | FI |
F.29 | A/R: Set Up Info System 1 | FI |
FERT | Flow of cost trace | FI |
FBU3 | Display Intercompany Document | FI |
FBL1 | Display Vendor Line Items | FI |
Full List of
SAP Financial Accounting Tcodes