SAP TCode (Transaction Code) - F-58
The SAP TCode F-58 is used for the task : Payment with Printout. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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OFB2E3 | Define Reconciliation Criteria | FI |
FCHI | Check Lots | FI |
FBL1 | Display Vendor Line Items | FI |
F-47 | Down Payment Request | FI |
F.50 | G/L: Profitability Segment Adjustmnt | FI |
J1GJR9 | Control table | FI |
OBVT | C FI Display Restricted View | FI |
FBICA3 | Customer/Vendor: Document Assignment | FI |
FECP | Copy regulatory parameters | FI |
FER5 | Prepare drill down | FI |
Full List of
SAP Financial Accounting Tcodes