SAP Transaction Code: F-58 - Payment with Printout

F-58 is a transaction code in SAP FI application with the description — Payment with Printout. On this page, you will find similar/related TCodes to F-58, 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-58.

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

REGUP Table Discount amountResetSearchResetSearchResetSearch
We are paying the vendors through F-58 transaction. At the time of payment the cash discount showing in the document properly and when we go for the printout the discount amount showing wrong.

http://scn.sap.com/message/8367875
F-58 - Error Messages: Enter payment method with which checks are created
You will having error messages as "Enter payment method with which checks are created"

http://scn.sap.com/thread/854591
Error when posting in F-58 | SCN

Former Member
191 Views

http://scn.sap.com/thread/1217202
How to assign a smartform for F-58 | SCN
I have a smart form that i need to assign to a F-58 Transaction. How to assign this.

http://scn.sap.com/message/13620637
How to assign a smartform to F-58 Transaction | SCN
In F-58 transaction we only assign a script but I want to assign a smart form. Is there any other way to assign.

http://scn.sap.com/message/13620636
How to check smartform of T code F-58 | SCN

Former Member
84 Views

http://scn.sap.com/thread/1376416
Check printing is not continuous in dmp tcode F-58 | SCN
I am using T code F-58 to trigger cheques. I have made a Z* of the standard script F110_PRENUM_CHCK as I just require the Payee name, date, amount in digits and amount in words to be printed on the cheque.I am using the continuous stationary for the cheque and . I am using EPSON DOT Matrix printer.The cheque dimensions are ; Height: 9.3CM and Width:20.7CM excluding the dots on either side.we are u...

http://scn.sap.com/message/13622112
Parking | SCN
is there any chances to park the documents partaining to vendor and customer advance & payments.like for F-28,F-53, F-48 & F29.(These payments shall we post through parking F-65)

http://scn.sap.com/message/9036761
Procedure to Config Smartform to F-58 transaction | SCN
Try to do your configuration on comany code level, I know for check printing program use Tcode FBZP,

http://scn.sap.com/message/8523762
301 Moved Permanently

Hi,

How we can Block outgoing payment for a vendor.

Thanks in advance.

Regards,

Goutam

http://scn.sap.com/message/7774732
Enduser system slow for F-58 - Toolbox for IT Groups

http://sap.ittoolbox.com/groups/technical-functional/sap-basis/enduser-system-slow-for-f58-4211037

TCODE	Description	Functional Area
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

TABLE	Description	Functional Area
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

AUTHORIZATION OBJECT	Description	Functional Area
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

SAP Transaction Code: F-58 - Payment with Printout

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