SAP TCode (Transaction Code) - F-07

SAP TcodeF-07
DescriptionPost Outgoing Payments
PackageFIGL
Program NameSAPMF05A
Screen Number103
Transaction TypeP
ModuleFinancial Accounting ► General Ledger Accounting

The SAP TCode F-07 is used for the task : Post Outgoing Payments. The TCode belongs to the FIGL package.


SAP TCode F-07 - Post Outgoing Payments

SAP General Ledger Accounting Tcodes

TcodeDescriptionModule
EWX1FI Analyze: Open ItemsFI-GL
GLLIActivate Local Plan Line ItemsFI-GL
FSP1Create Master Record in Chart/AccountsFI-GL
GLDEDeletion of Flex G/L transactn dataFI-GL
FS02Change Master RecordFI-GL
F61ABank archivingFI-GL
GSP_MDDefine Splitting MethodFI-GL
FCAACheck ArchivingFI-GL
GL10Flexible G/L: Transaction figuresFI-GL
GLPAOffsetting account determinationFI-GL
Full List of SAP General Ledger Accounting Tcodes