SAP TCode (Transaction Code) - F-59

SAP TcodeF-59
DescriptionPayment Request
PackageFIBP
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-59 is used for the task : Payment Request. The TCode belongs to the FIBP package.


SAP TCode F-59 - Payment Request

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FB65Enter Incoming Credit MemosFI
F.5FG/L: Balance Sheet Adjustment LogFI
J1GALTCreate table groupFI
F.08G/L: Account BalancesFI
FB15Assign ItemsFI
J1GVLVendor LedgerFI
FBICCICR: Generate Default CustomizingFI
F110Parameters for Automatic PaymentFI
FB31Enter Noted ItemFI
F-19Reverse Statistical PostingFI
Full List of SAP Financial Accounting Tcodes