SAP Incoming Payment Tcodes (Transaction Codes)

F-06Post Incoming PaymentsFI-GL
F-28Post Incoming PaymentsFI
F-52Post Incoming PaymentsFI
FBZ1Post Incoming PaymentsFI
FNRDDisplay incoming paymentsFS-CML
REEXF_28RE: Post Incoming PaymentRE-FX-RA
FBZ3Incoming Payments Fast EntryFI
F-26Incoming Payments Fast EntryFI
FOMZReal Estate Incoming PaymentsRE
BNK_POWL_MSGBank payment incoming messageFIN-FSCM
REEXF_26RE: Incoming Payment Fast EntryRE-FX-RA
FO8QIncoming payments by posting dateRE
FNREDO NOT USE:Reverse Incoming PaymentsFS-CML
FOOZIncoming Payments with Residual ItemsRE
PCAPayment CardsAP-MD-PCA
F-28Post Incoming PaymentsFI
CRTDPayment Card: Create Example FileFI-AP-AP-PT
F-18Payment with PrintoutFI
F-29Post Customer Down PaymentFI
F-07Post Outgoing PaymentsFI-GL
F-26Incoming Payments Fast EntryFI
CJIBProject Plan Payment Line ItemsPS-IS-REP-ACC
CJT2Project Actual Payment Line ItemsPS-IS-REP-ACC
F-47Down Payment RequestFI
F-52Post Incoming PaymentsFI
ENLODocumentary PaymentsSD-FT-PRO
F-37Customer Down Payment RequestFI
F-39Clear Customer Down PaymentFI
AD1TClear down payment requestsIS-AD-BI
F-06Post Incoming PaymentsFI-GL
F-40Bill of Exchange PaymentFI
EWFZFind Open Payment RunsCA-EUR-CNV
F-36Bill of Exchange PaymentFI
F-31Post Outgoing PaymentsFI