SAP TCode (Transaction Code) - FRFT_TR

SAP TcodeFRFT_TR
DescriptionRepetitives: Payment Treasury Partnr
PackageFIBL_RPCODE
Program NameFIBL_FRFT
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Bank Accounting ► Payment Transactions

The SAP TCode FRFT_TR is used for the task : Repetitives: Payment Treasury Partnr. The TCode belongs to the FIBL_RPCODE package.


SAP TCode FRFT_TR - Repetitives: Payment Treasury Partnr

SAP Payment Transactions Tcodes

TcodeDescriptionModule
FEBOASRequest Account Statement via OFXFI-BL-PT
FBPM2Status ReportFI-BL-PT
OB43C FI Maintain Table T015LFI-BL-PT
OT81Process Repetitive CodesFI-BL-PT
FIBL4Bank Clearing Account for HR PaymentFI-BL-PT
OB47C FI Maintain Table T015WFI-BL-PT
FIBL2Assign OriginFI-BL-PT
FIBL1Control Origin IndicatorFI-BL-PT
FIBL3Group of House Bank AccountsFI-BL-PT
FBPM1Cross-Payment Run Payment MediumFI-BL-PT
Full List of SAP Payment Transactions Tcodes