SAP TCode (Transaction Code) - F-63

SAP TcodeF-63
DescriptionPark Vendor Invoice
PackageFIBP
Program NameSAPLF040
Screen Number100
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-63 is used for the task : Park Vendor Invoice. The TCode belongs to the FIBP package.


SAP TCode F-63 - Park Vendor Invoice

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FEV2Company code dependent parametersFI
FBA6Vendor Down Payment RequestFI
J1GTW.Tax certificates - Load dataFI
F-03Clear G/L AccountFI
F.08G/L: Account BalancesFI
F18PBal. Confirmation (Vendor) as PDFFI
J1GTBKVendor Trial BalanceFI
F.80Mass Reversal of DocumentsFI
FECCControl of messages by the userFI
J1GALEMaintain J_1GOPFI
Full List of SAP Financial Accounting Tcodes