SAP TCode (Transaction Code) - F-31
| SAP Tcode | F-31 |
| Description | Post Outgoing Payments |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 103 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-31 is used for the task : Post Outgoing Payments. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB09 | Change Line Items | FI |
| J1UFN1 | Difference List for Stock | FI |
| FCHF | Delete Manual Checks | FI |
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
| FEV13 | Clearing cost elements | FI |
| F-56 | Reverse Statistical Posting | FI |
| F.08 | G/L: Account Balances | FI |
| F107 | FI Valuation Run | FI |
| FB1D | Clear Customer | FI |
| FBA3 | Clear Customer Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
