FI – General Ledger – When do we use the F-06 Incoming Payments transactions directly in GL?

5 pts.
Tags:
F-06
F-07
GL
SAP
SAP FI
When do you post the following Transactions directly in GL?
F-06 - Incoming payments
F-07 - Outgoing payments
FBCJ - Cash Journal posting


Software/Hardware used:
software

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