SAP TCode (Transaction Code) - F-58
The SAP TCode F-58 is used for the task : Payment with Printout. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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FCHN | Check Register | FI |
F.10 | G/L: Chart of Accounts | FI |
FV63 | Displayed Parked Vendor Document | FI |
F-19 | Reverse Statistical Posting | FI |
J1GU | W.Tax certificates data | FI |
J1GAL2 | Maintain J_1GOR | FI |
F.81 | Reverse Posting for Accr./Defer.Docs | FI |
FBV4 | Change Parked Document (Header) | FI |
J1GJR0 | Document journal | FI |
FCH4 | Renumber Checks | FI |
Full List of
SAP Financial Accounting Tcodes