F-06 SAP Tcode : Post Incoming Payments Transaction Code

SAP TCode (Transaction Code) - F-06

SAP Tcode	F-06
Description	Post Incoming Payments
Package	FIGL
Program Name	SAPMF05A
Screen Number	103
Transaction Type	P
Module	Financial Accounting ► General Ledger Accounting

The SAP TCode F-06 is used for the task : Post Incoming Payments. The TCode belongs to the FIGL package.

Tcode	Description	Module
FV50L	Park G/L Account Document for Ledger Group	FI-GL
GSP_LD	Define item type	FI-GL
FSM5	Delete Sample Account	FI-GL
GSP_VD	Define business process variant	FI-GL
GLBW	Foreign Currency Valuation:G/L Assts	FI-GL
FS06	Mark Master Record for Deletion	FI-GL
EWX2	FI Analyze: Open Items	FI-GL
FSE2	Change Financial Statement Version	FI-GL
GLA1	Activate flexible G/L	FI-GL
FS04	G/L Account Changes (Centrally)	FI-GL