F103 - ABAP/4 Reporting: Trnsfr Receivables | TCodeAI

F103

Customer Relationship Management

ABAP/4 Reporting: Trnsfr Receivables

Program: SAPF103
Module: Customer Relationship Management
Sub-Module: Customer Relationship Management
Package: G/L Accounts
Category: core

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SAP Fiori Apps (2)

Allowance for Doubtful Accounts

Budget and Finance

Corporate Finance

Transfer Postings for Doubtful Receivables

Related Transaction Codes

F104ABAP/4 Reporting: Receivables Prov.

F.16ABAP/4 Report: G/L Bal.Carryforward

F.14ABAP/4 Report: Recurring Entries

F101ABAP/4 Reporting: Balance Sheet Adj.

F.18ABAP/4 Report: Vend.Bal.Confirmation

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