SAP TCode (Transaction Code) - F-59
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 TCode F-59 - Payment Request](https://www.tutorialkart.com/img/tcodes/F-59.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
FBA7 | Post Vendor Down Payment | FI |
FEV6 | Regulatory indicator assignments | FI |
OFB2E1 | RFC Connections for IC Reconciliatn | FI |
F.29 | A/R: Set Up Info System 1 | FI |
F.53 | G/L: Account Assignment Manual | FI |
ACCR05 | Display Accruals/Deferrals Log | FI |
J1GJR3 | Journals | FI |
FB07 | Control Totals | FI |
F-40 | Bill of Exchange Payment | FI |
Full List of
SAP Financial Accounting Tcodes