Accounts Receivable (FI-AR)
What happens to F-28 in SAP S/4HANA?
What changes at your desk
F-28 keeps posting customer receipts as before. SAP's direction is the Post Incoming Payments app, which pulls open-item matching onto one screen; cash application teams on high volumes may also meet Cash Application machine-matching, which is a separate licensed option.
| ECC t-code | Status | Successor |
|---|---|---|
| F-28 | Changed | Post Incoming Payments (Fiori app) — Fiori app F1345 |
More Accounts Receivable (FI-AR) t-codes
Start with the free toolkit
See the format for yourself before you buy — the S/4HANA Readiness Starter Kit is free.
Get the free starter toolkitData: SAP S/4HANA t-code fate dataset v1.2.2 — github.com/Vasfqwfqqw/s4hana-tcode-dataset (CC BY 4.0).