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 |
---|
FERR | Reverse regulatory procedure | FI |
F.16 | ABAP/4 Report: G/L Bal.Carryforward | FI |
FV60 | Park Incoming Invoices | FI |
OBV7 | C FI Maintain Table T001O | FI |
J1GQ | Export MYF data | FI |
FB01 | Post Document | FI |
J1GS | W.Tax accounts | FI |
F-25 | Reverse Check/Bill of Exch. | FI |
FBM1 | Enter Sample Document | FI |
FCH5 | Create Check Information | FI |
Full List of
SAP Financial Accounting Tcodes