SAP Incoming Payment Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| F-06 | Post Incoming Payments | FI-GL |
| F-28 | Post Incoming Payments | FI |
| F-52 | Post Incoming Payments | FI |
| FBZ1 | Post Incoming Payments | FI |
| FNRD | Display incoming payments | FS-CML |
| REEXF_28 | RE: Post Incoming Payment | RE-FX-RA |
| F-26 | Incoming Payments Fast Entry | FI |
| FBZ3 | Incoming Payments Fast Entry | FI |
| FOMZ | Real Estate Incoming Payments | RE |
| BNK_POWL_MSG | Bank payment incoming message | FIN-FSCM |
| REEXF_26 | RE: Incoming Payment Fast Entry | RE-FX-RA |
| FO8Q | Incoming payments by posting date | RE |
| FNRE | DO NOT USE:Reverse Incoming Payments | FS-CML |
| FOOZ | Incoming Payments with Residual Items | RE |
| PCA | Payment Cards | AP-MD-PCA |
| AD1T | Clear down payment requests | IS-AD-BI |
| CJIB | Project Plan Payment Line Items | PS-IS-REP-ACC |
| CJT2 | Project Actual Payment Line Items | PS-IS-REP-ACC |
| CRTD | Payment Card: Create Example File | FI-AP-AP-PT |
| ENLO | Documentary Payments | SD-FT-PRO |
| EWFZ | Find Open Payment Runs | CA-EUR-CNV |
| F-06 | Post Incoming Payments | FI-GL |
| F-07 | Post Outgoing Payments | FI-GL |
| F-18 | Payment with Printout | FI |
| F-26 | Incoming Payments Fast Entry | FI |
| F-28 | Post Incoming Payments | FI |
| F-29 | Post Customer Down Payment | FI |
| F-31 | Post Outgoing Payments | FI |
| F-36 | Bill of Exchange Payment | FI |
| F-37 | Customer Down Payment Request | FI |
| F-39 | Clear Customer Down Payment | FI |
| F-40 | Bill of Exchange Payment | FI |
| F-47 | Down Payment Request | FI |
| F-52 | Post Incoming Payments | FI |