F.2B is a SAP tcode coming under FI module and SAP_FIN component. View some details about F.2B tcode in SAP.
- F.2B tcode used for : A/R Overdue Int.: Post (with OI) in SAP
- Module : FI (Financial Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FIBP (Documentation FI customers and vendors)
- ABAP Program :
Here is some free PDF files that you can download free for your reference.
Download Now
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.2B related transaction codes
| Tcode | Note |
|---|---|
| F.2A | A/R Overdue Int.: Post (Without OI) |
| F.2B | A/R Overdue Int.: Post (with OI) |
| OBV1 | C FI Int.For Dys Overdue Acct Deter. |
| JB72 | Display int.rates for ref.int.rate |
| FINTSHOW | Overview of Int. Runs for Item. Int. |
| FPIA_INTSHOW | Overview of Int. Runs for Item. Int. |
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) |
| F.4B | Calc.vend.int.on arr.: Post(with OI) |
| S_ALR_87100178 | Overdue List: Counterconfirmations |
| S_ALR_87100179 | Overdue List: Counterconfirmations |
| S_ALR_87100180 | Overdue List: Counterconfirmations |
| S_ALR_87100181 | Overdue List: Counterconfirmations |
| S_ALR_87100182 | Overdue List: Counterconfirmations |
| TBZ5 | List of Days Overdue Counterconf. |
| FMPSO001 | Reverse Overdue Deferrals |