SAP TCode (Transaction Code) - F-18
The SAP TCode F-18 is used for the task : Payment with Printout. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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FKMT | FI Account Assignment Model Management | FI |
F.40 | A/P: Account List | FI |
OBF3 | Bank selection current setting | FI |
F.21 | A/R: Open Items | FI |
J1G5 | MYF - Load vendor data | FI |
FB17 | Open Item Assignmnt: Check from List | FI |
ACCR05 | Display Accruals/Deferrals Log | FI |
OBVCS | C FI Display View | FI |
F.20 | A/R: Account List | FI |
J1GAL1 | Maintain J_1GAR_AL_V | FI |
Full List of
SAP Financial Accounting Tcodes