SAP TCode (Transaction Code) - F-31

SAP TcodeF-31
DescriptionPost Outgoing Payments
PackageFIBP
Program NameSAPMF05A
Screen Number103
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-31 is used for the task : Post Outgoing Payments. The TCode belongs to the FIBP package.


SAP TCode F-31 - Post Outgoing Payments

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F_71DME with Disk: B/Excha. PresentationFI
F-46Reverse Refinancing AcceptanceFI
FS10NBalance DisplayFI
J1UFRLRevaluation document listFI
FBL6Change Customer Line ItemsFI
OBV5C FI Maintain Table T030QFI
ACCR07Reverse Accruals/DeferralsFI
F.46A/P: Evaluate Info SystemFI
J1GJR0Document journalFI
FOTVAdmin. Report Data TransmissionFI
Full List of SAP Financial Accounting Tcodes