SAP TCode (Transaction Code) - F-28
| SAP Tcode | F-28 |
| Description | Post Incoming Payments |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-28 is used for the task : Post Incoming Payments. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB99 | Check if Documents can be Archived | FI |
| F.75 | Extended Bill/Exchange Information | FI |
| J1GJRA | Admin tool for Journal official runs | FI |
| J1GJR3 | Journals | FI |
| FB1D | Clear Customer | FI |
| FBR2 | Post Document | FI |
| OBVV | C FI Maintain Restricted View | FI |
| FBZP | Maintain Pmnt Program Configuration | FI |
| FB09D | Display Line Items | FI |
| FBICA1 | GL Open Items: Document Assignment | FI |
Full List of
SAP Financial Accounting Tcodes
