F-06 SAP Tcode : Post Incoming Payments Transaction Code

SAP TCode (Transaction Code) - F-06

SAP Tcode	F-06
Description	Post Incoming Payments
Package	FIGL
Program Name	SAPMF05A
Screen Number	103
Transaction Type	P
Module	Financial Accounting ► General Ledger Accounting

The SAP TCode F-06 is used for the task : Post Incoming Payments. The TCode belongs to the FIGL package.

Tcode	Description	Module
GLCF	Blnce carrd fwrd: Summ for P&L accts	FI-GL
FS01	Create Master Record	FI-GL
FSS4	G/L Account Changes in Company Code	FI-GL
FSP1	Create Master Record in Chart/Accounts	FI-GL
FSE6N	Display Planning	FI-GL
FB01L	General Posting for Ledger Group	FI-GL
FSS1	Create Master Record in Company Code	FI-GL
FG99	Flexible G/L: Report Selection	FI-GL
GSP_LD	Define item type	FI-GL
FV50L	Park G/L Account Document for Ledger Group	FI-GL