F.2B – A/R Overdue Int.: Post (with OI)

SAP transaction F.2B (A/R Overdue Int.: Post (with OI)) is classified in the Financial Accounting module under application component Financial Accounting and does not run a Documentation FI customers and vendors program upon execution.

SAP Transaction Code (TCODE): F.2B
Transaction Description: A/R Overdue Int.: Post (with OI)
SAP Module ID: FI
SAP Module Description Financial Accounting

 

Application Component ID (PS_POSID): FI
Application Component (FCTR-ID): HLA0009200
Component Description (NAME): Financial Accounting

 

Program (PGMNA): (not available)
Package (DEVCLASS): FIBP
Package Description (CTEXT): Documentation FI customers and vendors
Package Namespace: /0SAP/
Screen Number (DYPNO): 0000

 

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