SAP TCode (Transaction Code) - F-07

SAP TcodeF-07
DescriptionPost Outgoing Payments
PackageFIGL
Program NameSAPMF05A
Screen Number103
Transaction TypeP
ModuleFinancial AccountingGeneral Ledger Accounting

The SAP TCode F-07 is used for the task : Post Outgoing Payments. The TCode belongs to the FIGL package.


SAP TCode F-07 - Post Outgoing Payments

SAP General Ledger Accounting Tcodes

TcodeDescriptionModule
FS05Block Master RecordFI-GL
GLL4Delete ledgerFI-GL
GLA1Activate flexible G/LFI-GL
OBRXFlexible G/L: Maintain Report Selection FI-GL
FS06Mark Master Record for DeletionFI-GL
FSE5NMaintain PlanningFI-GL
FSM4Sample Account ChangesFI-GL
GLN2Flexible G/L: Plan Document TypesFI-GL
FSP6Mark Mast.Rec.for Delete in Chart/AccountsFI-GL
FAGL24Delete General Ledger RollupFI-GL
Full List of SAP General Ledger Accounting Tcodes