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 |
|---|
| FCHF | Delete Manual Checks | FI |
| FCH7 | Reprint Check | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| F.51 | G/L: Open Items | FI |
| FB08 | Reverse Document | FI |
| J1GW | W.Tax certificates - Printing | FI |
| F-36 | Bill of Exchange Payment | FI |
| FBZP | Maintain Pmnt Program Configuration | FI |
| F-42 | Enter Transfer Posting | FI |
| J1GU | W.Tax certificates data | FI |
Full List of
SAP Financial Accounting Tcodes
