SAP TCode (Transaction Code) - F-33
| SAP Tcode | F-33 |
| Description | Post Bill of Exchange Usage |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-33 is used for the task : Post Bill of Exchange Usage. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GTBG | Ledger Trial Balance | FI |
| F_76 | Extended Bill of Exchange List (ALV) | FI |
| FBR2 | Post Document | FI |
| FB08S | Reverse Split Document | FI |
| F.54 | G/L: Structured Account Balances | FI |
| F.65 | Correspondence: Print Letters (Cust) | FI |
| FBICD1 | Open Items: Differences Development | FI |
| FERS | Process actual | FI |
| FBP1 | Enter Payment Request | FI |
| F.0A | G/L: FTR Report on Disk | FI |
Full List of
SAP Financial Accounting Tcodes
