F107_PROV_RP SAP transaction code
FI Discounting: Receivables/Payables
The SAP transaction code F107_PROV_RP refers to the SAP report . The SAP short description for transaction code F107_PROV_RP is "FI Discounting: Receivables/Payables".
Information about the SAP transaction code
| transaction code | F107_PROV_RP |
| relevance | medium relevance |
| description | FI Discounting: Receivables/Payables |
| Report |
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