SAP TCode (Transaction Code) - FB13
SAP Tcode | FB13 |
Description | Release for Payments |
Package | FIBP |
Program Name | SAPMF05L |
Screen Number | 102 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FB13 is used for the task : Release for Payments. The TCode belongs to the FIBP package.
![SAP TCode FB13 - Release for Payments SAP TCode FB13 - Release for Payments](https://www.tutorialkart.com/img/tcodes/FB13.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
AKOF | C FI Maintain Table TAKOF | FI |
OBVT | C FI Display Restricted View | FI |
OBZT | Single Screen Transaction Tax Code | FI |
FBU8 | Reverse Cross-Company Code Document | FI |
FBA7 | Post Vendor Down Payment | FI |
FCH1 | Display Check Information | FI |
FBM2 | Change Sample Document | FI |
FB03 | Display Document | FI |
FCHG | Delete cashing/extract data | FI |
Full List of
SAP Financial Accounting Tcodes