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 |
|---|
| FER3 | Post variance allocations | FI |
| FEV4 | Specific Standard Cost. Adj. assignments | FI |
| FCHB | Check retrieval | FI |
| FEV11 | Regulatory indicator assignmnt field | FI |
| J1GFDD | Customer Financial Data | FI |
| OBWQ | Payment Release Document Types | FI |
| J1GJR3 | Journals | FI |
| J1GJR1 | Document types | FI |
| FCHF | Delete Manual Checks | FI |
| F-59 | Payment Request | FI |
Full List of
SAP Financial Accounting Tcodes
