SAP TCode (Transaction Code) - F107_PROV_RP
| SAP Tcode | F107_PROV_RP |
| Description | FI Discounting: Receivables/Payables |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F107_PROV_RP is used for the task : FI Discounting: Receivables/Payables. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEV3 | Regulatory accounts for traced costs | FI |
| OBVCS | C FI Display View | FI |
| FCHA | Check archiving | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
| FEV2 | Company code dependent parameters | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| FBL1 | Display Vendor Line Items | FI |
| FB04 | Document Changes | FI |
| FEC6 | Regulatory indicator assignment | FI |
Full List of
SAP Financial Accounting Tcodes
