SAP TCode (Transaction Code) - F-31

SAP TcodeF-31
DescriptionPost Outgoing Payments
PackageFIBP
Program NameSAPMF05A
Screen Number103
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-31 is used for the task : Post Outgoing Payments. The TCode belongs to the FIBP package.


SAP TCode F-31 - Post Outgoing Payments

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.5FG/L: Balance Sheet Adjustment LogFI
FEV9Regulatory accounts for direct post.FI
ACCR05Display Accruals/Deferrals LogFI
F.08G/L: Account BalancesFI
FB16Assign ItemsFI
FV53Display Parked G/L Account DocumentFI
FBWDReturned Bills of Exchange PayableFI
F-65Preliminary PostingFI
FBD4Display Recurring Entry ChangesFI
ACCR02Change Accrual/Deferral DocumentFI
Full List of SAP Financial Accounting Tcodes