SAP TCode (Transaction Code) - FB13
| SAP Tcode | FB13 |
| Description | Release for Payments |
| Package | FIBP |
| Program Name | SAPMF05L |
| Screen Number | 102 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB13 is used for the task : Release for Payments. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBV2 | Change Parked Document | FI |
| FBWD | Returned Bills of Exchange Payable | FI |
| FOTV | Admin. Report Data Transmission | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| FV73 | Display Parked Customer Document | FI |
| FER5 | Prepare drill down | FI |
| FCHD | Delete Payment Run Check Information | FI |
| F.13 | Automatic Clearing without Currency | FI |
| FBA7 | Post Vendor Down Payment | FI |
| FV63 | Displayed Parked Vendor Document | FI |
Full List of
SAP Financial Accounting Tcodes
