SAP TCode (Transaction Code) - F-31
SAP Tcode | F-31 |
Description | Post Outgoing Payments |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 103 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-31 is used for the task : Post Outgoing Payments. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.5F | G/L: Balance Sheet Adjustment Log | FI |
FEV9 | Regulatory accounts for direct post. | FI |
ACCR05 | Display Accruals/Deferrals Log | FI |
F.08 | G/L: Account Balances | FI |
FB16 | Assign Items | FI |
FV53 | Display Parked G/L Account Document | FI |
FBWD | Returned Bills of Exchange Payable | FI |
F-65 | Preliminary Posting | FI |
FBD4 | Display Recurring Entry Changes | FI |
ACCR02 | Change Accrual/Deferral Document | FI |
Full List of
SAP Financial Accounting Tcodes