SAP TCode (Transaction Code) - F-31

SAP TcodeF-31
DescriptionPost Outgoing Payments
PackageFIBP
Program NameSAPMF05A
Screen Number103
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-31 is used for the task : Post Outgoing Payments. The TCode belongs to the FIBP package.


SAP TCode F-31 - Post Outgoing Payments

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FERRReverse regulatory procedureFI
F.16ABAP/4 Report: G/L Bal.CarryforwardFI
FV60Park Incoming InvoicesFI
OBV7C FI Maintain Table T001OFI
J1GQExport MYF dataFI
FB01Post DocumentFI
J1GSW.Tax accountsFI
F-25Reverse Check/Bill of Exch.FI
FBM1Enter Sample DocumentFI
FCH5Create Check InformationFI
Full List of SAP Financial Accounting Tcodes