SAP TCode (Transaction Code) - F.70
| SAP Tcode | F.70 |
| Description | Bill/Exchange Pmnt Request Dunning |
| Package | FIBP |
| Program Name | RFWMAN00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.70 is used for the task : Bill/Exchange Pmnt Request Dunning. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-25 | Reverse Check/Bill of Exch. | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| F.93 | Maintain Bill Liability and Rem.Risk | FI |
| F-43 | Enter Vendor Invoice | FI |
| FBZP | Maintain Pmnt Program Configuration | FI |
| FEV13 | Clearing cost elements | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
| J1GT | W.Tax certificates - Load data | FI |
| FCHE | Delete Voided Checks | FI |
| FB18 | Maintain Standard Mail Texts | FI |
Full List of
SAP Financial Accounting Tcodes
