SAP TCode (Transaction Code) - F-52
| SAP Tcode | F-52 |
| Description | Post Incoming Payments |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 103 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-52 is used for the task : Post Incoming Payments. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1G6 | Import MYF data | FI |
| J1GOD0 | Control table | FI |
| OBVCU | C FI Maintain View Cluster | FI |
| OB19 | C FI Maintain Table T059M | FI |
| FBTR | VAT Refund | FI |
| ACCR07 | Reverse Accruals/Deferrals | FI |
| FB65 | Enter Incoming Credit Memos | FI |
| F-23 | Return Bill of Exchange Pmt Request | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| FECJ | Create job for multiple periods | FI |
Full List of
SAP Financial Accounting Tcodes
