F.47 is an SAP tcode in package FBK. View some details about F.47 tcode in SAP.
- F.47 tcode used for : Vendors: calc.of interest on arrears in SAP
- Package : FBK (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.47 related transaction codes
| Tcode | Note |
|---|---|
| F.47 | Vendors: calc.of interest on arrears |
| FIOA | Interest on Arrears - Consumer Loans |
| FPIA_FINTAP | Item Interest Calculation Vendors |
| FPIA_MASS_UPD | Penalty Interest Mass Changes |
| CJZ2 | Actual Int.Calc.: Project Indiv.Prc. |
| CJZ3 | Plan Int.Calc.: Project Indiv.Prc. |
| CJZ5 | Plan Int.Calc.: Project Coll.Prc. |
| CJZ6 | Actual Int.Calc.: Indiv.CO Order Prc |
| CJZ7 | Planned Int.Calc: Indiv.CO Ord.Proc. |
| CJZ8 | Actual Int.Calc.: Coll.CO Order Prc. |
| CJZ9 | Plan Int.Calc.: Coll.CO Order Prc. |
| OPID | Proj.Int Calc: Account Determination |
| OPIA | Interest Profile for Projects |
| OPIB | Maintain Interest Profile |
| OPIE | Interest Indicator |
Tables in the same package as F.47
SAP tables in package FBK, which also contains transaction F.47.
| Table | Description |
|---|---|
| T046R | Texts for the exceptions from cashed bills/exch.fr.vendors |
| T046S | Exceptions from cashed bills of exchange paid to vendors |
| T059L | Regional tax minimum amounts for 1099 reporting |
| TRFKREDEB_SYNC | Synchronization of Customer Master Data |
| TVENDCUST_SCGR | Definition of Screen Groups for Customers and Vendors |
| TVENDCUST_SCGRT | Texts for Screen Groups for Customer and Vendor Master Data |