SAP TCode (Transaction Code) - F-58
The SAP TCode F-58 is used for the task : Payment with Printout. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| J1GSL0 | Summarized Ledger | FI |
| FER5 | Prepare drill down | FI |
| OBO2 | C FI FAKP Credit Mangmnt Line Layout | FI |
| J1GOD0 | Control table | FI |
| F_71 | DME with Disk: B/Excha. Presentation | FI |
| F.29 | A/R: Set Up Info System 1 | FI |
| FBW5 | Customer Check/Bill of Exchange | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
Full List of
SAP Financial Accounting Tcodes
