F-31 is a SAP tcode coming under FI module and SAP_FIN component. View some details about F-31 tcode in SAP.
- F-31 tcode used for : Post Outgoing Payments in SAP
- Module : FI (Financial Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FIBP (Documentation FI customers and vendors)
- ABAP Program : SAPMF05A
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
F-31 related transaction codes
| Tcode | Note |
|---|---|
| F-07 | Post Outgoing Payments |
| F-31 | Post Outgoing Payments |
| F-53 | Post Outgoing Payments |
| FBZ2 | Post Outgoing Payments |
| /SAPSLL/BL_FI_EXP | Display Blocked Outgoing Payments |
| /SAPSLL/FI_EMBRL_EXP | Release Blocked Outgoing Payments |
| /SAPSLL/FI_IC_EXP | Display Incomplete Outgoing Payments |
| /SAPSLL/REL_FI_EMBE | Embargo-Released Outgoing Payments |
| IPMOACT | Calculate and Post Provisions |
| /LSIERP/MATURITY | TCode for Maturity Payments Report |
| FOAPPROC01 | Transfer Credits and Payments |
| FPDP_ACTIVATE | Application: Activate Down Payments |
| FPDP_CREATE | Down Payments with Purchase Orders |
| FPDP_CUSTOMIZING | Down Payments |
| OKBG | Post Down Payments |