SAP TCode (Transaction Code) - F-52
SAP Tcode | F-52 |
Description | Post Incoming Payments |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 103 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-52 is used for the task : Post Incoming Payments. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBU2 | Change Intercompany Document | FI |
FCHN | Check Register | FI |
OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
F.70 | Bill/Exchange Pmnt Request Dunning | FI |
F.07 | G/L: Balance Carryforward | FI |
F.05 | Foreign Currency Valuation | FI |
OBO2 | C FI FAKP Credit Mangmnt Line Layout | FI |
J1GAL8 | Update A/L (FI) from SPL | FI |
OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
FERA | Administration | FI |
Full List of
SAP Financial Accounting Tcodes