SAP TCode (Transaction Code) - F-28

SAP TcodeF-28
DescriptionPost Incoming Payments
PackageFIBP
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-28 is used for the task : Post Incoming Payments. The TCode belongs to the FIBP package.


SAP TCode F-28 - Post Incoming Payments

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GAL1Maintain J_1GAR_AL_VFI
FEV10Secondary cost elem. to be ignoredFI
FCHICheck LotsFI
FEC8CO transaction type handlingFI
F101ABAP/4 Reporting: Balance Sheet Adj.FI
OBVCSC FI Display ViewFI
FB01Post DocumentFI
F.05Foreign Currency ValuationFI
FB03Display DocumentFI
OBKRMaintain Number Range: FI_RECEIPTFI
Full List of SAP Financial Accounting Tcodes