SAP TCode (Transaction Code) - F-28
| SAP Tcode | F-28 |
| Description | Post Incoming Payments |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-28 is used for the task : Post Incoming Payments. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| FB1D | Clear Customer | FI |
| FERA | Administration | FI |
| FBICR2 | GL Accounts: Reconcile Documents | FI |
| F110 | Parameters for Automatic Payment | FI |
| J1GJR7 | Legal numbers list | FI |
| FERH | Processing history | FI |
| FBVB | Post Parked Document | FI |
| ACCR02 | Change Accrual/Deferral Document | FI |
| FEC6 | Regulatory indicator assignment | FI |
Full List of
SAP Financial Accounting Tcodes
