SAP TCode (Transaction Code) - F-28
| SAP Tcode | F-28 |
| Description | Post Incoming Payments |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-28 is used for the task : Post Incoming Payments. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FDTA | TemSe/REGUT Data Administration | FI |
| OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
| FBM1 | Enter Sample Document | FI |
| FEP4 | Plan versions | FI |
| FERS | Process actual | FI |
| J1GR | W.Tax certificate types | FI |
| F-48 | Post Vendor Down Payment | FI |
| FARY | Table T061S | FI |
| F110 | Parameters for Automatic Payment | FI |
| OBXV | C FI Table T030 | FI |
Full List of
SAP Financial Accounting Tcodes
