SAP TCode (Transaction Code) - F-63
SAP Tcode | F-63 |
Description | Park Vendor Invoice |
Package | FIBP |
Program Name | SAPLF040 |
Screen Number | 100 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-63 is used for the task : Park Vendor Invoice. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FEV2 | Company code dependent parameters | FI |
FBA6 | Vendor Down Payment Request | FI |
J1GT | W.Tax certificates - Load data | FI |
F-03 | Clear G/L Account | FI |
F.08 | G/L: Account Balances | FI |
F18P | Bal. Confirmation (Vendor) as PDF | FI |
J1GTBK | Vendor Trial Balance | FI |
F.80 | Mass Reversal of Documents | FI |
FECC | Control of messages by the user | FI |
J1GALE | Maintain J_1GOP | FI |
Full List of
SAP Financial Accounting Tcodes