SAP TCode (Transaction Code) - FINTAP
| SAP Tcode | FINTAP |
| Description | Item Interest Calculation Vendors |
| Package | FINT |
| Program Name | RFINTITAP |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FINTAP is used for the task : Item Interest Calculation Vendors. The TCode belongs to the FINT package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
| FCHT | Change Check/Payment Assignment | FI |
| J1GJR8 | Document types assignment | FI |
| FK10NA | Vendor Balance Display | FI |
| FB1D | Clear Customer | FI |
| FEV11 | Regulatory indicator assignmnt field | FI |
| FEP7 | Fiscal year dep. version parameters | FI |
| FBD4 | Display Recurring Entry Changes | FI |
| ACCR01 | Create Accrual/Deferral Document | FI |
Full List of
SAP Financial Accounting Tcodes
