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report on F-31 usage

Dear Community!

Could you please explain the purpose of F-31 tcode? As per description it is "post ongoing payments", however I am not sure what this can be used for. Is there any way to get the list of ongoing payments for period with users who have posted them? We are currentry having SOD, one side of which is F-31 and another is basically all kinds of "enter vendor invoce" tcodes such as F-41,F-42, F-43, etc. SOD itself is AP Payments (F-31 in this case) Versus Process Vendor Invoices. I am in the middle of the process of developing a mitigating control, so Im not sure how to check this payments's side of the conflict.

Thank you.



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