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.

F-58 — Meta Data

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

SAP Help, Wiki Resources, and Forum Discussions on F-58

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-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

Tables for SAP Transaction Code F-58

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 Objects for SAP Transaction Code F-58

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