F-28 is a transaction code in SAP FI application with the description — Post Incoming Payments. On this page, you will find similar/related TCodes to F-28, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for F-28.

F-28 — Meta Data

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

SAP Help, Wiki Resources, and Forum Discussions on F-28

Click the above link for the full list of resources and help pages, only the first few are posted below

Related Transaction Codes

TCODE Description Functional Area
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 SAP Transaction Code F-28

TABLE Description Functional Area
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 SAP Transaction Code F-28

AUTHORIZATION OBJECT Description Functional Area
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