SAP TCode (Transaction Code) - F110S
SAP Tcode | F110S |
Description | Automatic Scheduling of Payment Prog |
Package | FIBP |
Program Name | SAPMS38M |
Screen Number | 101 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F110S is used for the task : Automatic Scheduling of Payment Prog. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FERA | Administration | FI |
FV50 | Park G/L Account Items | FI |
FCH1 | Display Check Information | FI |
J1GVL | Vendor Ledger | FI |
F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
FB15 | Assign Items | FI |
F_71 | DME with Disk: B/Excha. Presentation | FI |
OBXQ | C FI Table T030 KDZ | FI |
FBZA | Display Pmnt Program Configuration | FI |
FBE6 | Delete Payment Advice | FI |
Full List of
SAP Financial Accounting Tcodes