SAP TCode (Transaction Code) - F-28
| SAP Tcode | F-28 |
| Description | Post Incoming Payments |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-28 is used for the task : Post Incoming Payments. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FOTV | Admin. Report Data Transmission | FI |
| F.41 | A/P: Open Items | FI |
| OBD5 | C FI Maintain Table T003B | FI |
| F.22 | A/R: Open Item Sorted List | FI |
| FER5 | Prepare drill down | FI |
| FS10N | Balance Display | FI |
| J1GAL1 | Maintain J_1GAR_AL_V | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| FERA | Administration | FI |
| OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
Full List of
SAP Financial Accounting Tcodes
