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
FBZ5Print Check for Payment DocumentFI
OBF2C FI Maintain Table TFI02FI
J1GXBill/Exch.Presentation -GreekFI
F-53Post Outgoing PaymentsFI
FV70Preliminary Entry Outbound InvoicesFI
FLOREOCustomizing of Logical Document Reorganization FI
OBO2C FI FAKP Credit Mangmnt Line LayoutFI
OFB2E2e-mail Templates for IC ReconciliatnFI
FV63Displayed Parked Vendor DocumentFI
FB16Assign ItemsFI
Full List of SAP Financial Accounting Tcodes