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
FSP2Change Master Record in Chart/AccountsFI-GL
F61ABank archivingFI-GL
FB50LEnter G/L Account Doc for Ledger Group FI-GL
OBX2CO-FI Table T030B Document SplittingFI-GL
FSP6Mark Mast.Rec.for Delete in Chart/AccountsFI-GL
EWX2FI Analyze: Open ItemsFI-GL
GLPVFlexible GL: VersionsFI-GL
FB41Post Tax PayableFI-GL
FS05Block Master RecordFI-GL
FSS3Display Master Record in Comp.CodeFI-GL
Full List of SAP General Ledger Accounting Tcodes