SAP TCode (Transaction Code) - F107_PROV_RP

DescriptionFI Discounting: Receivables/Payables
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F107_PROV_RP is used for the task : FI Discounting: Receivables/Payables. The TCode belongs to the FBAS package.

SAP TCode F107_PROV_RP - FI Discounting: Receivables/Payables

SAP Financial Accounting Tcodes

FV60Park Incoming InvoicesFI
F-31Post Outgoing PaymentsFI
F.29A/R: Set Up Info System 1FI
FB03ZDisplay Document/Payment UsageFI
F-46Reverse Refinancing AcceptanceFI
F-05Post Foreign Currency ValuationFI
OBVVC FI Maintain Restricted ViewFI
J1GFDDCustomer Financial DataFI
F.5FG/L: Balance Sheet Adjustment LogFI
FB12Correspondence RequestFI
Full List of SAP Financial Accounting Tcodes