SAP T-Code search on F-5

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F-51 - Post with Clearing

F-52 - Post Incoming Payments

F-53 - Post Outgoing Payments

F-54 - Clear Vendor Down Payment

F-55 - Enter Statistical Posting

F-56 - Reverse Statistical Posting

F-57 - Vendor Noted Item

F-58 - Payment with Printout

F-59 - Payment Request

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