tcode - F-58

Description : Payment with Printout
Main Category : FI
Sub Category : Financial Accounting


Related tcodes

F-53 - Post Outgoing Payments FI - Financial Accounting
F110 - Parameters for Automatic Payment FI - Financial Accounting
FBZP - Maintain Pmnt Program Configuration FI - Financial Accounting
F-48 - Post Vendor Down Payment FI - Financial Accounting
FBZ5 - Print Check for Payment Document FI - Financial Accounting

Related tables

PAYR - Payment Medium File FI - Payment Transactions
REGUH - Settlement data from payment program FI - Payment Transactions
BKPF - Accounting Document Header FI - Financial Accounting
BSAK - Accounting: Secondary Index for Vendors (Cleared Items) FI - Financial Accounting
BSIK - Accounting: Secondary Index for Vendors FI - Financial Accounting
LFA1 - Vendor Master (General Section) FI - Financial Accounting

Related Authorization Objects

F_BKPF_BUP - Accounting Document: Authorization for Posting Periods -
F_LFA1_GRP - Vendor: Account Group Authorization -
F_BKPF_BES - Accounting Document: Account Authorization for G/L Accounts -
S_DATASET - Authorization for file access -
S_PROGRAM - ABAP: Program Flow Checks -
S_SPO_DEV - Spool: Device authorizations -

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