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    <title>topic F-28 in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/f-28/m-p/1523237#M240037</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;   In Transaction F-28, does anyone know in which tables does data gets stored?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have never used Transaction F-28, can anyone give me more details about it?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Sun, 20 Aug 2006 21:23:21 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-08-20T21:23:21Z</dc:date>
    <item>
      <title>F-28</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/f-28/m-p/1523237#M240037</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;   In Transaction F-28, does anyone know in which tables does data gets stored?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have never used Transaction F-28, can anyone give me more details about it?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sun, 20 Aug 2006 21:23:21 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/f-28/m-p/1523237#M240037</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-08-20T21:23:21Z</dc:date>
    </item>
    <item>
      <title>Re: F-28</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/f-28/m-p/1523238#M240038</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Vamsee,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; The tables used in transaction F-28 are, &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BKPF  --- Accounting Document Header&lt;/P&gt;&lt;P&gt;RF05A --- Work Fields for SAPMF05A&lt;/P&gt;&lt;P&gt;BSEG  --- Accounting Document Segment&lt;/P&gt;&lt;P&gt;AVIK  --- Payment Advice Header&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Azaz Ali.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 21 Aug 2006 00:48:04 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/f-28/m-p/1523238#M240038</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-08-21T00:48:04Z</dc:date>
    </item>
    <item>
      <title>Re: F-28</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/f-28/m-p/1523239#M240039</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Vamsee,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The tables used in transaction F-28 are, &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BKPF for Accounting Document Header&lt;/P&gt;&lt;P&gt;RF05A for Work Fields for SAPMF05A&lt;/P&gt;&lt;P&gt;BSEG for Accounting Document Segment&lt;/P&gt;&lt;P&gt;AVIK for Payment Advice Header&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope your problem is solved.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Ankit.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 21 Aug 2006 03:24:44 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/f-28/m-p/1523239#M240039</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-08-21T03:24:44Z</dc:date>
    </item>
    <item>
      <title>Re: F-28</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/f-28/m-p/1523240#M240040</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi&lt;/P&gt;&lt;P&gt;good&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Use this transaction to post sponsor payments wired to MIT's bank account. The transaction clears sponsor invoices automatically. &lt;/P&gt;&lt;P&gt;1. Get Started&lt;/P&gt;&lt;P&gt;User menu path:&lt;/P&gt;&lt;P&gt; Role ZSBM =&amp;gt; Accounts Receivable=&amp;gt; Document Entry =&amp;gt; F-28 - Incoming Payments &lt;/P&gt;&lt;P&gt;SAP fast path: /nF-28 &lt;/P&gt;&lt;P&gt;go through this link for the details&lt;/P&gt;&lt;P&gt;&lt;A href="http://web.mit.edu/CAO/www/SB2002/AR/F-28.htm" target="test_blank"&gt;http://web.mit.edu/CAO/www/SB2002/AR/F-28.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks&lt;/P&gt;&lt;P&gt;mrutyun&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 21 Aug 2006 03:50:30 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/f-28/m-p/1523240#M240040</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-08-21T03:50:30Z</dc:date>
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