F-46 is a SAP tcode coming under FI module and SAP_FIN component. View some details about F-46 tcode in SAP.
- F-46 tcode used for : Reverse Refinancing Acceptance in SAP
- Module : FI (Financial Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FIBP (Documentation FI customers and vendors)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
F-46 related transaction codes
| Tcode | Note |
|---|---|
| F-46 | Reverse Refinancing Acceptance |
| FILA_RE_C_CAT | Define Refinancing Categories |
| FILA_RE_DOC_FLOW | Display DocFlow for Refinancing |
| FILA_RE_MASTER | Edit Refinancing Program |
| FILA_RE_NR1 | Number Range Maint: Refinancing |
| FILA_RE_SELECT | Create Refinancing Tranche |
| FILA_RE_TRANCHE | Edit Refinancing Tranche |
| FILA_RE_TRANCHE_PO | Post Refinancing Tranche |
| F881 | Create Acceptance Request |
| F882 | Change Acceptance Request |
| F883 | Display Acceptance Request |
| F884 | Release Acceptance Request |
| F885 | Delete Acceptance Request |
| F886 | Defer Acceptance Request |
| F887 | Waive Acceptance Order Temporarily |