SAP TCode (Transaction Code) - F-59

SAP TcodeF-59
DescriptionPayment Request
PackageFIBP
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-59 is used for the task : Payment Request. The TCode belongs to the FIBP package.


SAP TCode F-59 - Payment Request

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FEV11Regulatory indicator assignmnt fieldFI
FESASummarized final objectsFI
F-53Post Outgoing PaymentsFI
F-52Post Incoming PaymentsFI
F-54Clear Vendor Down PaymentFI
FBM3Display Sample DocumentFI
FB16Assign ItemsFI
J1GJR0Document journalFI
F.1ACustomer/Vendor StatisticsFI
FER0Standard cost adjustmentFI
Full List of SAP Financial Accounting Tcodes