SAP TCode (Transaction Code) - F-18
The SAP TCode F-18 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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OBWP | Payment release by authorized person | FI |
F-22 | Enter Customer Invoice | FI |
FESR | Import of ISR File (Switzerland) | FI |
FYMN | Call Additional Components (IMG) | FI |
FEV5 | Specific clearing COEl assignments | FI |
FOTV | Admin. Report Data Transmission | FI |
F-26 | Incoming Payments Fast Entry | FI |
FBL5 | Display Customer Line Items | FI |
FEV6 | Regulatory indicator assignments | FI |
ACCN | Range Maintenance: Accrual Master Number | FI |
Full List of
SAP Financial Accounting Tcodes