SAP TCode (Transaction Code) - F-59

SAP TcodeF-59
DescriptionPayment Request
PackageFIBP
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-59 is used for the task : Payment Request. The TCode belongs to the FIBP package.


SAP TCode F-59 - Payment Request

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.4ACalc.vend.int.on arr.: Post (w/o OI)FI
FBA7Post Vendor Down PaymentFI
FEV6Regulatory indicator assignmentsFI
OFB2E1RFC Connections for IC ReconciliatnFI
F.29A/R: Set Up Info System 1FI
F.53G/L: Account Assignment ManualFI
ACCR05Display Accruals/Deferrals LogFI
J1GJR3JournalsFI
FB07Control TotalsFI
F-40Bill of Exchange PaymentFI
Full List of SAP Financial Accounting Tcodes