SAP TCode (Transaction Code) - F-06

SAP TcodeF-06
DescriptionPost Incoming Payments
PackageFIGL
Program NameSAPMF05A
Screen Number103
Transaction TypeP
ModuleFinancial Accounting ► General Ledger Accounting

The SAP TCode F-06 is used for the task : Post Incoming Payments. The TCode belongs to the FIGL package.


SAP TCode F-06 - Post Incoming Payments

SAP General Ledger Accounting Tcodes

TcodeDescriptionModule
FSSADisplay Bal.Confirmatns Sel.CriteriaFI-GL
GLN2Flexible G/L: Plan Document TypesFI-GL
FSP4G/L Account Changes in Chart/AccountsFI-GL
GLGCU2Copy transaction figuresFI-GL
GL10Flexible G/L: Transaction figuresFI-GL
GSP_KDMaintain account determinationFI-GL
FAGL23Display General Ledger RollupFI-GL
FAGL21Create General Ledger RollupFI-GL
FSE7Maintenance Fin.Statemnt Forgn Lang.TextsFI-GL
FSP1Create Master Record in Chart/AccountsFI-GL
Full List of SAP General Ledger Accounting Tcodes