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.65 | Correspondence: Print Letters (Cust) | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| F.71 | DME with Disk: B/Excha. Presentation | FI |
| FD10NA | Customer Bal. Display with Worklist | FI |
| FBICR1 | GL Open Items: Reconcile Documents | FI |
| F-32 | Clear Customer | FI |
| AKOF | C FI Maintain Table TAKOF | FI |
| F.40 | A/P: Account List | FI |
| FV73 | Display Parked Customer Document | FI |
| FEVF6 | Organizational assignment of objects | FI |
Full List of
SAP Financial Accounting Tcodes
