SAP TCode (Transaction Code) - F-31
| SAP Tcode | F-31 |
| Description | Post Outgoing Payments |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 103 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-31 is used for the task : Post Outgoing Payments. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.64 | Correspondence: Maintain Requests | FI |
| FEV5 | Specific clearing COEl assignments | FI |
| F-67 | Park Customer Credit Memo | FI |
| F-32 | Clear Customer | FI |
| J1GU | W.Tax certificates data | FI |
| J1GJR7 | Legal numbers list | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| F.06 | Foreign Currency Valuation:G/L Assts | FI |
| FERT | Flow of cost trace | FI |
| FOTED1 | Electr. Data Transmission Settings | FI |
Full List of
SAP Financial Accounting Tcodes
