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 TCode F-58 - Payment with Printout SAP TCode F-58 - Payment with Printout](https://www.tutorialkart.com/img/tcodes/F-58.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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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