This may include changing customer and vendor data, changing invoice information, and more. SE38. FBZ2 : Post Outgoing Payments: FI : FI SAP. Screen Number. Enter the transaction code FB50 in the SAP command field and click Enter to continue. RSS Feed. Full List of SAP Financial Accounting Tcodes. Suppose you want to find the bapi for creating a sales order, you usually use transaction VA01 for this. Vendor Invoice in SAP: FAQ. SAP Transaction Codes; purchase order; Purchase Order TCodes Most important Transaction Codes for Purchase Order # TCODE Description Application; 1 : ME21N: Create purchase order: MM - Purchasing: 2 : ME22N: Change purchase order: MM - Purchasing: 3 : ME23N: Display purchase order: MM -. payment posting Active IN. I have used the T-code to clear a payment , it has generated a doc no , now later on while I pasted the doc no in FB03, to check what T-code it is showing there, but it Shows the T-code FBZ2 instead of F-53. Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources; More SAP Objs. J3RFPCR. So by using '291' you can directly perform a goods issue to a specific account assignment. An AP user wants to post an outgoing payment linked to at least 2 invoices. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. Why Using F 53 Shows As Fbz2 Transaction Codes in SAP (30 TCodes) Login; Become a Premium Member; Transaction Codes; Tables. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. i_group = ‘ZSESSION’ ” Name of the session for creation. The first and most commonly used way is to use automatic payments via Transaction F110. How To Reverse T Code Fbz2 Entry TCodes in SAP. Where do i fill in the document nos. Enter Company codes, payment methods, next pay date and vendor accounts. Search for additional results. We are using ECC6 EHP5. Now i am able to maintain Internal Order while making an Advance payment with post Key 29 and a Spl GL indicator,but is it possible to maintain. 1. 4. The Best Online SAP Object Repository. to Pmt Request. Module. Business Transaction Events (BTEs) have been available as of Release 4. Clear Outgoing Payments. Former Member. SAP Transaction Code F-58. Manual Bank Statement in SAP: A Complete Configuration Guide; House Bank in. Code. e. For example we have GLs with tolerance of $10 , so any value less than $10 will flow into the tolerance GL which has been set up in the following config node. i need to run the tcode fb05 with this bapi to insert header data and more than one position! please help me. 21. AP — Application Platform TCodes - (769) 31. Step 6 : To download the details from MASS, right click as shown in the following screen and select print. Madhu. SAP R/3 Enterprise 4. FBZ3. 6) 00001025. SAP Path: SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document Entry –> Down payment –> Post Vendor Down. F-53 is a parameter transaction so it actually executes a differnet tcode. Display Cost Center Tcodes in SAP. Most important Transaction Codes for Difference Between F 53 And Fbz2. 2112 Broadway St NE Ste 225 Minneapolis, MN 55413 USA Email: [email protected] Phone: 001-612-819-1914Transaction code SM21 is used to check and analyze system logs for any critical log entries. TCode Module (current) TCode Component; TCode Name. There are two function modules that can be used to find the BTE. 41. Why Using F 53 Shows As Fbz2 Transaction Codes in SAP (30 TCodes) F-07. 483 Views. The Best Online SAP Object Repository. SAP Transaction Codes; Vendor; Vendor TCodes Most important Transaction Codes for Vendor # TCODE Description Application; 1 : FBL1N: Vendor Line Items FI - Information System: 2 : XK01: Create Vendor (Centrally) FI - Basic Functions: 3 : XK02: Change Vendor (centrally) FI - Basic Functions: 4 : F-44:SAP Transaction Code FB1S (Clear G/L Account) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. Clear Incoming Payments. 40. If you want to generate checks using your customized program, you can maintain in the Payment mehtod/country, select country, and in Form printout Frame , you can maintain the Program name. In clearing document we found some issue. I believe please go to OBA7 and will give you idea where docuemnts come from. Z2 Transction Transaction Codes in SAP (28 TCodes) Login; Become a Premium Member; Transaction Codes; Tables. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating in the discussions!. Screen Number. RSS Feed. cheque nos as per book given by bank (T. ITEMS, F-28. Vendor Payment Analysis (Russia) FI - Financials Russia. The front end is different and the checks executed might differ from the 'old' one FB01. The best search engine for SAP Tables with data from more than 40 SAP Applications; find any SAP table instantly. Risk Rules are possible combination of transaction and authorization in a business risk. Payment Through F-58. Financial Accounting. PraShra LLC. SAP Transaction Code F-31 (Post Outgoing Payments) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. OO_POST_PPMCH. 4. All possible combinations are reflected in a risk rule. Application. 8 : SE11: ABAP Dictionary Maintenance Basis - Dictionary Maintenance: 9 : SE16: Data Browser Basis - Workbench Utilities: 10 : SM30: Call View Maintenance Basis - Table Maintenance ToolFBZ2 : Processing a Credit Memo : MRHG : Responding to Mail from Purchasing : S001 : Releasing Blocked Invoices Automatically : MR02 : ASSET MANAGEMENT--05 : Master Data--05. As far as I know, both fb01 and f-02 can be used to create general accounting documents, so my questions is what different them. items : 40(debit) ACC1 5000$ PRCTR1. View some details about F-90 tcode in SAP. This kind of issue can occur in different transaction, such as FB05, FBZ2, VF11, F-03, J1INCHLN etc. FBZ2. Contact Information. Financial Accounting. Fbz2 An Transaction Codes in SAP (13 TCodes) TutorialKart - Best Online Learning Site for Free Tutorials, Online Training, Courses, Materials and Interview Questions - SAP Tutorial, Salesforce Tutorial,Python Tutorial, Kotlin Tutorial, Android Tutorial, Web Tutorials, and many more. The transaction code appears, along with other system information. When checking syst-tcode, you have to check the underlying transaction - FBZ2 - instead of the actual transaction code Transaction MR1M Mystery. Search. TCode Module (current) TCode Component. After entering all the data, click on the ‘ Post ‘ button to post the accounting document and generate a FI document number. For example, this could involve a transaction implemented with Visual Basic. FBZ2 tcode used for : Post Outgoing Payments in SAP. EquivFbz2 Post Outgoing Payments TCodes in SAP. if the "Incoming Payments Fast Entry: Header Data" screen doesn't display initially. In Fb 53 And Fbz2 Transaction Codes in SAP (30 TCodes) Login; Become a Premium Member; SAP TCodes; Tables. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; ABAP Reports; BW Datasources;. 9. 2077102 Misleading F5 413 displayed for payment line. SAP ABAP Report : RFFOJP_T - Payment Medium Japan - Domestic DME (and Bank Charges). The reason of this is because an accrual document requires a reversal date and a held document cannot handle a reversal posting. Terminates all separate sessions and logs off (corresponds to System - Logoff. acc. SAP Transaction Code FBA7 (Post Vendor Down Payment) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. tcode ABAA mainly uses fm AM_DOCUMENT_CREATION_PREPARE ( program MA01BF00) ,you can enhance that fm based on your requirement. /N). Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports;. Rever Fbz2 Transaction Codes in SAP (18 TCodes) Login; Become a Premium Member; Transaction Codes; Tables. I am unable to determine why there is a change in TCODE for the documents of same nature and same process is being done. by SAP PRESS on October 18, 2019. Please look at the code section: CALL FUNCTION 'POSTING_INTERFACE_CLEARING' EXPORTING i_auglv = lc_auglv i_tcode = lc_tcode i_sgfunct = lc_sgfunct. TCode Module (current) TCode Component; TCode Name. When she wants to post, an additionnal blue line does appear witSAP TCode : F-60 - Maintain Table: Posting Periods. Jun 23, 2006 at 07:47 AM. Hi All, These are list of transactions which i found very useful for Fiori Development, Sharing with all, Please add more if i have missed some. Payment Through F-58. SAP Transaction Code FBA3 (Clear Customer Down Payment) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. LTRC Tcode is used in SLT system to go to SAP Landscape Transformation Replication Server Cockpit screen to initiate and control the table- based replication. Like 0. Both are the same, but still there is a slight difference here. Clear Customer Down Payment. 1642 Views. To enter a freight cost in a financial accounting system. Manual Payment Fbz2 Transaction Codes in SAP (25 TCodes) Gain access to this content by becoming a Premium Member. Warehouse staff scans QR codes on delivered items using the custom mobile app. Follow. Enter Run Date and Identification and go to parameters tab. Component : SAP_FIN. SAP Accounting Document Number. You will get more details about each transaction code by clicking on the tcode name. From what I read transaction MIRO is the new MR1M. FOOTER TYPE SLIS_T_LISTHEADER. (Customer Enhancements) Module; How To Reverse T Code Fbz2 Entry TCodes Most important Transaction Codes for How To Reverse T Code Fbz2 Entry # TCODE Description Application; 1 : SE38: ABAP Edi to r. Our company code currency is EUR only. 4. Optional Step: Display Vendor Invoice. Steps to Post Outgoing Payment in SAP. FBZ2 : Post Outgoing Payments: FI. There is no difference as such: both these transactions are calling the same program. "The new function for postprocessing account statements (transaction FEBAN) makes it easier for you to process account statement items that the electronic account statement could not post automatically. Step 1 – The main activity to be done for using the concept of Tolerance in SAP is: Analyzing the requirement for creating tolerance group. I went to FB03, the tax code assigned in the vendor is A3 but when viewing in FB03, It displayed as XX. i want to change value code with Tcode : FBB1. Why sap provide these tcode with same functionality. Search. Regards,Spool Not Getting Generated Tcodes in SAP; Why Using F 53 Shows As Fbz2 Tcodes in SAP; Difference Between F 53 And Fbz2 Tcodes in SAP; Screen Layout For F 53 Tcodes in SAP; Difference Between Fb05 And F 53 Tcodes in SAP; Display F 53 Payment Advice Tcodes in SAP; Export A Generated Fmavcr01 Report To Excel Tcodes in SAP;. F110 combined with FBZ0 creates numerous SoD. I have one user which fields automatically are populated. Step 2: Execute FBV0 Tcode in SAP. Note the following : The data is marked with a record type (header, code = K; item, code = P) and counter. TCode Module (current) TCode Component; TCode Name. 0. SAP Accounting Document Number. Hello All, We have vendor invoice in USD currency and Clearing though FBZ2 (tcode ) with EUR currency. 18. "reprinted" as they have never been printed. 0. Alert Moderator. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. SAP Functional Transaction Codes. Step 3) Press the Process Open Items Button to display the list of Pending Invoice. Step 5) Press Post from the Standard. SAP Transaction Code FBL1 (Display Vendor Line Items) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. SAP Transaction Code FBZ5 (Print Check for Payment Document) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. F-53 is the mask for FBZ2 with a defaulted document type (specified in config). Reverse Fbz2 TCodes Most important Transaction Codes for Reverse Fbz2 # TCODE Description Application; 1 : F110: Parameters for Automatic Payment FI - Financial Accounting: 2 : OKB9: Change Automatic Account Assignment CO - Overhead Cost Controlling: 3 :Badi for F-53. When a document is process is F-53. 4. TCode Module. 129 Views. P. FBZ2: Post Outgoing Payments: FI - Financial Accounting: FBZ1: Post Incoming Payments: FI - Financial Accounting:. SAP Path to Create a Customer Invoice. Simply execute FBZ8 and then execute /NSU53 immediately afterwards. Program : Package : FAIS. Click other items and click process open items there you will find the open invoice of the the vendors. Search. The System Status dialog box appears. To check if you have the required level of authorisation to run this use tcode SU53 via a new session (i. So kindly help the same. View some details about F-31 tcode in SAP. General Ledger Accounting. Please go to SM37 and in the bottom in Program please enter program name "RV60SBAT" and put * in User name and Job name . " SAP TCode : FBZ0 - Display/Edit Payment Proposal. 1759 Views. Contact Information. Flagging Materials for FIFO Valuation: First, identify the materials relevant to FIFO valuation. 5) 00001020. FBZG SAP Tcode : Failed Customer Payments SAP Transaction Code. ERSG. Payment Transaction Codes in SAP (38 TCodes) Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources;. Follow. i_user = sy–uname. - system is showing credited the amount and automatically add to vendor total amount. 13: Automatic Clearing in SAP (9,286) F-03 in SAP: Perform Manual Clearing of GL Accounts (7,938) F-44 in SAP: Clear Vendor Open Items (7,832) Contact (7,324) Foreign Currency Valuation in SAP: A Step-by-Step Tutorial (5,910) Recent Posts. Enter the BAPI Name. Inventory Management. problem is this the payment document do not show the cheque no . 2112 Broadway St NE Ste 225 Minneapolis, MN 55413 USA Email: [email protected] Phone: 001-612-819-1914From the beginning of SAP S/4HANA, SAP Fiori launchpad supported: SAP Fiori apps, i. A new user with the same profile and same user defaults and parameters screen fields are not populated. If you mean that you need to know what BAPI's a particular transaction uses, follow the below said example. Terminates all separate sessions and logs off immediately (without any warning!). in fb 53 and fbz2; Table of Contents . SAP has provided a clearing process using tcode FB05 which is not very user friendly in order to perform clearing a new module is created in SAP using provided interface for the convenience of users. FB08 is for reversing a normal FI document that is not considered a clearing document, whereas FBRA is used to reverse “clearing” documents such as a payment document. So kindly help the same. The SAP TCode FB00 is used for the task : Accounting Editing Options. TCode Module (current) TCode Component; TCode Name. 20. But how can I find information about transactions - let's say XD03?SAP Transaction Code FBZG (Failed Customer Payments) - SAP TCodes - The Best Online SAP Transaction Code AnalyticsJournal Entry Line Item Fields. Overview. Eric Cartman. Difference Between F 53 And Fbz2 TCodes. Regards, saltish Add a Comment Alert Moderator SAP Tcode: FBZ2: Description: Post Outgoing Payments: Package: FIBP: Program Name: SAPMF05A:. code for Customer & vendor Trial balance under Business Area wise. SAP Transaction Codes; down payment; Down Payment TCodes Most important Transaction Codes for Down Payment # TCODE Description Application; 1 : F-48: Post Vendor down payment: FI - Financial Accounting: 2 : F-47: down payment Request FI - Financial Accounting: 3 : F-54:Relevancy Factor: 10. 1000. 2000. We have a custom table that contains User IDs for FI Users and an approver ID and backup approver ID. Payment with printout: Tcode FBZ4. to Pmt Request) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. Basis - ABAP Editor. SPRO –> SAP Reference IMG –> Financial Accounting (New) –> General Ledger Accounting (New) –> Business Transaction –> Document Splitting –> Classify G/L Accounts for Document Splitting. Regards, In Accounts Receivable and Accounts Payable (FI-AP/AR), you post the incoming or outgoing payment for the advance payment, invoice, down payment request, final invoice, and correction. Outgoing Pay Transaction Codes in SAP (55 TCodes) Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources;. 2112 Broadway St NE Ste 225 Minneapolis, MN 55413 USA Email: [email protected] Phone: 001-612-819-1914This app is replaced by the following SAP Fiori apps: Clear G/L Accounts – Manual Clearing. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. P. FBZ2: Post Outgoing Payments FI - Financial Accounting: 11 : OB28: C FI Maintain Table T001D FI - Basic Functions: 12 :Hi Gurus, hope you will have an idea to solve my problem. Search T-Code. Vf01 Fbcj Fb01 Fb1d Fb1s Fb05 Fbr2 Fbz2 Co88 Vf1 Tcodes in SAP; Most searched SAP Financial Accounting TCodes. ?Access the transaction by using one of the following navigation methods. Double click on open item that matches fast payment (so that dollar amount displays in red). SAP fast path: F-26. Step 1: Familiarization with SAP S/4HANA. TCode Module (current) TCode Component. OBR8. Materials Management. Financial Accounting General Ledger Accounting. RFCHKD30. – ( Create account symbols) Y12 “Payment Order”. There are 3 sections namely Document Details, Specifications for Reversal Posting, and Check Management Specifications. POSTING_INTERFACE_CLEARING: Execute BAPI in SE37. FB60 is of the type of so-called 'Enjoy' transactions. Hi all Gurus, I have marked my co code in OBY6 for Business Area Financial. SAP TCode : FBA7 - Post Vendor Down Payment. Screen Number. Step 1 – The main activity to be done for using the concept of Tolerance in SAP is: Analyzing the requirement for creating tolerance group. From what I understand transaction MR1M is no longer used in release 5. 1043 Views. BTEs are generally found in the general ledger accounting (FI-GL), account receivable and payable (FI-AR and FI-AP) and sales and distribution components. The Not assigned amount should be zero (as shown below). 40. TCode Module (current) TCode Component; TCode Name. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN FBZ3. Via Transaction Code :- FBO3. If as per the business requirement there is a need to provide for tolerance in case of payment differences, then tolerance groups would have to be created as required. SAP Transaction Codes; how to reverse t-code fbz2 entry; Table of Contents . Carry out clearing activities for down payments and. FBZP is the Short Text for Transactions with Vendors in SAP FI. FBZ2 (Post Outgoing Payments) 3. SAP TCode : FBW2 - Post Bill of Exch. Enter Incoming Invoice. STMS. (To remove FIFO relevance later, simply deselect the. T-Code F. Code: FCHN)Vf01 Fbcj Fb01 Fb1d Fb1s Fb05 Fbr2 Fbz2 TCodes in SAP. in the field TCODE assign to code : FB01. for more details , check and debug it. The integration of MM-related down payments into Central Finance allows you to do the following in your Central Finance system, instead of in your source systems: Post down payments with reference to a down payment request replicated from a source system (request-based). by SAP PRESS on October 18, 2019. FBZ2 Post Outgoing Payments : FBZ3 Incoming Payments Fast Entry : FBZ4 Payment with Printout : FBZ5 Print Check For Payment Document. 0 and above. FBZ1 SAP Tcode : Post Incoming Payments SAP Transaction Code. SAP - Global Field Legal (SAP-LEGAL) A single unit payment instruction that will be initiated by. Hi can any one tell me what is the Transaction code using which we can list all the transactions in SAP? how do you trace for tables that are used in the specific program? Please throght light. Very recently GSBER validation is developed to make business area field mandatory in FI postings. You have BKPF-TCODE which will be FBZ1 in both cases, but you will have SY-TCODE in your substitution available parameters which will be different. Purchase Order TCodes in SAP. in the field TCODE assign to code : FB01. The TCode belongs to the FIBP package. In-order to be able to use a SAP transaction code you need to have the correct authorisations setup for your user ID. for the detail here is scenario. Key in Company Code. header: doc and posting date. Code: Fi12) and maintain cheque register i. This transaction code is used for Payment Proposal customizing. SAP Transaction Codes. Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources;. List Of Sales Order Report Tcodes in SAP. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA; Product. Application. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. 100. SAPMF05O. A BTE has a. There are two ways to issue outgoing payments in SAP. FBZ2: Post Outgoing Payments: FI - Financial Accounting: MIRO: Enter Incoming Invoice: MM - Invoice Verification: CP01: Create Business Process:. I was viewing a document header the other day for a user and within the transaction field it says MR1M. Search. Fbz2 Transaction Codes List. BAdI or User exit for tcodes : F-58 & F-53. 2099 Views. FI - Consolidation (FI-LC) The process of checking values and combinations of values as they are entered into the SAP System. Post Fbz2 TCodes Most important Transaction Codes for Post Fbz2 # TCODE Description Application; 1 : F110: Parameters for Automatic Payment FI -. 1759 Views. TCode Module (current) TCode Component; TCode Name. 0. Search T-Code. FBZ3 (Incoming Payments Fast Entry) TCode in SAP. The TCode belongs to the FIGL package. Search. R. Complete list of the SAP transactions sorted by transaction code. Display Material Document Tcodes in SAP. F-07. Hi, when I post with trx FBZ2, system replies with: Consolidated companies ' ' and ELUS are different. Hi , I want to capture the Document Number created in the F-53 transaction which gets stored into BKPF table. In the interface, the desired password type is added to the import parameter. This site uses cookies and related technologies, as described in our privacy statement , for purposes that may include site operation, analytics, enhanced user experience, or advertising. Popular SAP TCodes searches - Page 256. BR, Satya. It can be used to mass change vendor information, view invoice numbers, and view payment terms. 10. e. . The integration of MM-related down payments into Central Finance allows you to do the following in your Central Finance system, instead of in your source systems: Post down payments with reference to a down payment request replicated from a source system (request-based). ABAP Edi to r. RSS Feed. SAP Transaction Code F-07 (Post Outgoing Payments) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. On this page, you will find similar/related TCodes to FBZ2, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. Goto OBA7, double click on the doc type which you had given in the above transaction, then in Control data tab a check box is there for the Intercompany postings, tick that check box. for the detail here is scenario. TCODE: FBZ1 - ERROR- Document is not a clearing document - SAP Q&A. "create LSMW using Program name RFBIBL00 with Tcode FBB1 - SAP Q&A" Below picture gives an overview about input/ output of F110 and needed configuration (vendor master and FBZP) for executing F110 in sap. FBZ2 (Post Outgoing Payments) 3. SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; ABAP Reports; BW Datasources; More SAP Objs. It's entry get saved into BKPF table but some times the TCODE saved is FB7A and sometimes it is FBZ2. Security Testing: Evaluate the t-codes for any vulnerabilities or risks that could compromise system security. Visit SAP Support Portal's SAP Notes and KBA Search. I think, trying to change direct value from FB01 to FBB1, These are the fields for the detail source field structure: But when run batch input, system always stop for type recon account vendor. Contact Information. Description. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. Small tip on launching Fiori Launchpad using transaction code. Transaction Type. The program runs for FB01 foreground and the dat will be stored for both transactions in the same table "BKPF". The most commonly used TCodes are at the top of the list. SAP uses the "mask" t-code to fill in default values. Transactions in SAP ERP are used to execute functionality by calling programs, function modules, object methods or other transactions. 0 i am here need your help. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN FBZ3. A reversal reverses already-posted documents by posting a second document that posts the same set of characteristics but with reversed debit/credit signs. TCode Module (current) TCode Component; TCode Name. Hello Experts, I was trying to get BTE for Tcode fagl_fc_val using the FM BF_FUNCTIONS_FIND and I found some. code and that is not advisable. "SAP Transaction Code F-39 (Clear Customer Down Payment) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. Thanks in avanced, if everybody can tell me about it. Search for. Post Outgoing Payments.