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 Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| ACCN | Range Maintenance: Accrual Master Number | FI |
| OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
| FB60 | Enter Incoming Invoices | FI |
| FBP1 | Enter Payment Request | FI |
| OFN_YR | Number range maintenance: OFN_YR | FI |
| FK10NA | Vendor Balance Display | FI |
| F.46 | A/P: Evaluate Info System | FI |
| FECG | General regulatory parameters | FI |
| F.66 | Correspondence: Print Letters (Vend) | FI |
| FBV4 | Change Parked Document (Header) | FI |
Full List of
SAP Financial Accounting Tcodes
