SAP TCode (Transaction Code) - F-52
| SAP Tcode | F-52 |
| Description | Post Incoming Payments |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 103 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-52 is used for the task : Post Incoming Payments. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.06 | Foreign Currency Valuation:G/L Assts | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| FBD3 | Display Recurring Entry | FI |
| J1GJR9 | Control table | FI |
| FAKP | Config.: Maintain Display Format | FI |
| J1GSL0 | Summarized Ledger | FI |
| FV53 | Display Parked G/L Account Document | FI |
| FEV10 | Secondary cost elem. to be ignored | FI |
Full List of
SAP Financial Accounting Tcodes
