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
FB11Post Held DocumentFI
FSAVBalance Confirmations: Reply ViewFI
FBZ2Post Outgoing PaymentsFI
FERQProcess planFI
F-64Park Customer InvoiceFI
FBW5Customer Check/Bill of ExchangeFI
F.48Vendors: FI-MM mast.data comparisonFI
F.5EG/L: Post Balance Sheet AdjustmentFI
F.05Foreign Currency ValuationFI
F.75Extended Bill/Exchange InformationFI
Full List of SAP Financial Accounting Tcodes