F-06 SAP tcode for – Post Incoming Payments

Here we would like to draw your attention to F-06 transaction code in SAP. As we know it is being used in the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). F-06 is a transaction code used for Post Incoming Payments in SAP.

SAP F-06 transaction code

It comes under the package for Documentation FI General Ledger (FIGL). When we execute this transaction code, SAPMF05A is the normal standard SAP program that is being executed in background. Transaction code F-06 is included in the SAP component for SAP_FIN.

SAP F-06 menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Accounting → Financial Accounting → General Ledger → Posting → Incoming Payments


Transaction F-06 technical data table

TcodeF-06
UsagePost Incoming Payments
ModuleFI
Sub ModuleFI-GL
SAP PackageFIGL
Program runningSAPMF05A
ComponentSAP_FIN