SAP TCode (Transaction Code) - F-07
The SAP TCode F-07 is used for the task : Post Outgoing Payments. The TCode belongs to the FIGL package.
SAP General Ledger Accounting Tcodes
Tcode | Description | Module |
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FS05 | Block Master Record | FI-GL |
GLL4 | Delete ledger | FI-GL |
GLA1 | Activate flexible G/L | FI-GL |
OBRX | Flexible G/L: Maintain Report Selection | FI-GL |
FS06 | Mark Master Record for Deletion | FI-GL |
FSE5N | Maintain Planning | FI-GL |
FSM4 | Sample Account Changes | FI-GL |
GLN2 | Flexible G/L: Plan Document Types | FI-GL |
FSP6 | Mark Mast.Rec.for Delete in Chart/Accounts | FI-GL |
FAGL24 | Delete General Ledger Rollup | FI-GL |
Full List of
SAP General Ledger Accounting Tcodes