SAP TCode (Transaction Code) - F-31
SAP Tcode | F-31 |
Description | Post Outgoing Payments |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 103 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-31 is used for the task : Post Outgoing Payments. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GCD | Check Digit Routines (for Cheques) | FI |
FBE3 | Display Payment Advice | FI |
F-53 | Post Outgoing Payments | FI |
FERA | Administration | FI |
FSAV | Balance Confirmations: Reply View | FI |
FBD4 | Display Recurring Entry Changes | FI |
FB03 | Display Document | FI |
FCHN | Check Register | FI |
F.14 | ABAP/4 Report: Recurring Entries | FI |
FBD3 | Display Recurring Entry | FI |
Full List of
SAP Financial Accounting Tcodes