SAP TCode (Transaction Code) - F-59
The SAP TCode F-59 is used for the task : Payment Request. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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FB11 | Post Held Document | FI |
FSAV | Balance Confirmations: Reply View | FI |
FBZ2 | Post Outgoing Payments | FI |
FERQ | Process plan | FI |
F-64 | Park Customer Invoice | FI |
FBW5 | Customer Check/Bill of Exchange | FI |
F.48 | Vendors: FI-MM mast.data comparison | FI |
F.5E | G/L: Post Balance Sheet Adjustment | FI |
F.05 | Foreign Currency Valuation | FI |
F.75 | Extended Bill/Exchange Information | FI |
Full List of
SAP Financial Accounting Tcodes