SAP TCode (Transaction Code) - F.4B
| SAP Tcode | F.4B |
| Description | Calc.vend.int.on arr.: Post(with OI) |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.4B is used for the task : Calc.vend.int.on arr.: Post(with OI). The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEVF6 | Organizational assignment of objects | FI |
| FBD1 | Enter Recurring Entry | FI |
| FEP5 | Fiscal year dep. version parameters | FI |
| F-53 | Post Outgoing Payments | FI |
| F110 | Parameters for Automatic Payment | FI |
| J1GAL1 | Maintain J_1GAR_AL_V | FI |
| FECC | Control of messages by the user | FI |
| FB18 | Maintain Standard Mail Texts | FI |
| F-23 | Return Bill of Exchange Pmt Request | FI |
| F.93 | Maintain Bill Liability and Rem.Risk | FI |
Full List of
SAP Financial Accounting Tcodes
