SAP TCode (Transaction Code) - FB13
| SAP Tcode | FB13 |
| Description | Release for Payments |
| Package | FIBP |
| Program Name | SAPMF05L |
| Screen Number | 102 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB13 is used for the task : Release for Payments. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERO | Process actuals for current period | FI |
| ACCN | Range Maintenance: Accrual Master Number | FI |
| FEV5 | Specific clearing COEl assignments | FI |
| FB17 | Open Item Assignmnt: Check from List | FI |
| FOTED2 | Elec. Data Transmission Parameter(s) | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| FARY | Table T061S | FI |
| F.75 | Extended Bill/Exchange Information | FI |
| F.04 | G/L: Create Foreign Trade Report | FI |
| OBV6 | C FI Maintain Table T030V | FI |
Full List of
SAP Financial Accounting Tcodes
