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F9P1 - Define Method for Number Assignment

F9P2 - Size and Type of Number Determin.

F9PEXDE1 - Create EFT

F9PEXDE4 - Application Log of Outgoing PT

F9PEXDE5 - EFT File Overview of Incoming PT

F9PI06 - Delete Payment Item

F9PICC - Planned Item Currency Changeover

F9PINDE1 - Import EFT

F9PINDE2 - Restart: Import EFT

F9PINDE3 - Reversal Run for Incoming PT

F9PINDE4 - Application Log for Incoming PT

F9PINDE5 - EFT File Overview of Incoming PT

F9PO06 - Delete Payment Order (General)

F9POAUTH - BCA: Authorization Group Order

F9POWFCU - Assign Workflow Tasks Acct Mgmt

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