SAP TCode (Transaction Code) - FB13
| SAP Tcode | FB13 |
| Description | Release for Payments |
| Package | FIBP |
| Program Name | SAPMF05L |
| Screen Number | 102 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB13 is used for the task : Release for Payments. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FSO3 | Display Finan.Statement Vers. (Old) | FI |
| FEV13 | Clearing cost elements | FI |
| FBICA1 | GL Open Items: Document Assignment | FI |
| FBZ1 | Post Incoming Payments | FI |
| F-27 | Enter Customer Credit Memo | FI |
| F-40 | Bill of Exchange Payment | FI |
| OBWP | Payment release by authorized person | FI |
| F.80 | Mass Reversal of Documents | FI |
| FEV10 | Secondary cost elem. to be ignored | FI |
| F_71 | DME with Disk: B/Excha. Presentation | FI |
Full List of
SAP Financial Accounting Tcodes
