SAP TCode (Transaction Code) - F.70

SAP TcodeF.70
DescriptionBill/Exchange Pmnt Request Dunning
PackageFIBP
Program NameRFWMAN00
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode F.70 is used for the task : Bill/Exchange Pmnt Request Dunning. The TCode belongs to the FIBP package.


SAP TCode F.70 - Bill/Exchange Pmnt Request Dunning

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FEV2Company code dependent parametersFI
F.1BHead Office and Branch IndexFI
FD10NCustomer Balance DisplayFI
FEV1Controlling area dependent parameterFI
F.2DCustomrs: FI-SD mast.data comparisonFI
FB12Correspondence RequestFI
F_77C FI Maintain Table T045DFI
FBM4Display Sample Document ChangesFI
F-32Clear CustomerFI
FBN1Accounting Document Number RangesFI
Full List of SAP Financial Accounting Tcodes