SAP TCode (Transaction Code) - F-59
The SAP TCode F-59 is used for the task : Payment Request. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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F.09 | G/L: Account List | FI |
FBVB | Post Parked Document | FI |
FERV | Validate regulatory configuration | FI |
FBICA1 | GL Open Items: Document Assignment | FI |
J1GT | W.Tax certificates - Load data | FI |
F-34 | Post Collection | FI |
ACCR07 | Reverse Accruals/Deferrals | FI |
F-30 | Post with Clearing | FI |
FBICD3 | Open Items: Differences Development | FI |
J1GR | W.Tax certificate types | FI |
Full List of
SAP Financial Accounting Tcodes