SAP TCode (Transaction Code) - F-59
The SAP TCode F-59 is used for the task : Payment Request. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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FB65 | Enter Incoming Credit Memos | FI |
F.5F | G/L: Balance Sheet Adjustment Log | FI |
J1GALT | Create table group | FI |
F.08 | G/L: Account Balances | FI |
FB15 | Assign Items | FI |
J1GVL | Vendor Ledger | FI |
FBICC | ICR: Generate Default Customizing | FI |
F110 | Parameters for Automatic Payment | FI |
FB31 | Enter Noted Item | FI |
F-19 | Reverse Statistical Posting | FI |
Full List of
SAP Financial Accounting Tcodes