SAP TCode (Transaction Code) - F-58
The SAP TCode F-58 is used for the task : Payment with Printout. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBV7 | C FI Maintain Table T001O | FI |
| FEV13A | Cost element variants | FI |
| FCHX | Check Extract - Creation | FI |
| FBA2 | Post Customer Down Payment | FI |
| F-22 | Enter Customer Invoice | FI |
| OBA0 | G/L Account Tolerance Groups | FI |
| FBE3 | Display Payment Advice | FI |
| F-65 | Preliminary Posting | FI |
| FEV11 | Regulatory indicator assignmnt field | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
Full List of
SAP Financial Accounting Tcodes
