SAP TCode (Transaction Code) - F-06
The SAP TCode F-06 is used for the task : Post Incoming Payments. The TCode belongs to the FIGL package.
![SAP TCode F-06 - Post Incoming Payments SAP TCode F-06 - Post Incoming Payments](https://www.tutorialkart.com/img/tcodes/F-06.PNG)
SAP General Ledger Accounting Tcodes
Tcode | Description | Module |
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GLR4 | Flex. G/L: Delete rollup ledger | FI-GL |
F61A | Bank archiving | FI-GL |
FSS2 | Change Master Record in Company Code | FI-GL |
GLBW | Foreign Currency Valuation:G/L Assts | FI-GL |
GLP2 | Flexible GL: Versions | FI-GL |
GLGCU2 | Copy transaction figures | FI-GL |
GLR3 | Display flex. G/L rollup ledger | FI-GL |
FS01 | Create Master Record | FI-GL |
GLL4 | Delete ledger | FI-GL |
FSS1 | Create Master Record in Company Code | FI-GL |
Full List of
SAP General Ledger Accounting Tcodes