SAP TCode (Transaction Code) - F-06

SAP TcodeF-06
DescriptionPost Incoming Payments
PackageFIGL
Program NameSAPMF05A
Screen Number103
Transaction TypeP
ModuleFinancial Accounting ► General Ledger Accounting

The SAP TCode F-06 is used for the task : Post Incoming Payments. The TCode belongs to the FIGL package.


SAP TCode F-06 - Post Incoming Payments

SAP General Ledger Accounting Tcodes

TcodeDescriptionModule
GL10Flexible G/L: Transaction figuresFI-GL
FB1SLClear G/L Account for Ledger GroupFI-GL
FS04G/L Account Changes (Centrally)FI-GL
FSE7Maintenance Fin.Statemnt Forgn Lang.TextsFI-GL
FSAADisplay Address for Bal.ConfirmatnsFI-GL
FAGL24Delete General Ledger RollupFI-GL
FSP3Display Master Record in Chart/AccountsFI-GL
GLR2Flex. G/L: Change rollup ledgerFI-GL
GLLIActivate Local Plan Line ItemsFI-GL
FS02Change Master RecordFI-GL
Full List of SAP General Ledger Accounting Tcodes