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 Financial Accounting Tcodes
Tcode | Description | Module |
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FBZ5 | Print Check for Payment Document | FI |
OBF2 | C FI Maintain Table TFI02 | FI |
J1GX | Bill/Exch.Presentation -Greek | FI |
F-53 | Post Outgoing Payments | FI |
FV70 | Preliminary Entry Outbound Invoices | FI |
FLOREO | Customizing of Logical Document Reorganization | FI |
OBO2 | C FI FAKP Credit Mangmnt Line Layout | FI |
OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
FV63 | Displayed Parked Vendor Document | FI |
FB16 | Assign Items | FI |
Full List of
SAP Financial Accounting Tcodes