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Description : Post Incoming Payments
Main Category : FI
Sub Category : Financial Accounting

Related Transaction codes

F-32 - Clear Customer FI - Financial Accounting
F-53 - Post Outgoing Payments FI - Financial Accounting
F-29 - Post Customer Down Payment FI - Financial Accounting
FBL5N - Customer Line Items FI - Information System
F110 - Parameters for Automatic Payment FI - Financial Accounting

Tables for transaction code F-28

BKPF - Accounting Document Header FI - Financial Accounting
BSID - Accounting: Secondary Index for Customers FI - Financial Accounting
BSAD - Accounting: Secondary Index for Customers (Cleared Items) FI - Financial Accounting
VBAP - Sales Document: Item Data SD - Sales
VBAK - Sales Document: Header Data SD - Sales
BSIS - Accounting: Secondary Index for G/L Accounts FI - Financial Accounting

Authorization objects for transaction code F-28

N_INVOICE - IS-H: Authorization Object Billing -
F_BKPF_BED - Accounting Document: Account Authorization for Customers -
S_DATASET - Authorization for file access -
F_BKPF_BLA - Accounting Document: Authorization for Document Types -
F_FAGL_SEG - General Ledger: Authorization for Segment -
S_TCODE - Transaction Code Check at Transaction Start -

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