SAP TCode (Transaction Code) - F-64
| SAP Tcode | F-64 |
| Description | Park Customer Invoice |
| Package | FIBP |
| Program Name | SAPLF040 |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-64 is used for the task : Park Customer Invoice. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
| FSAP | Addresses for Balance Confirmations | FI |
| OBXV | C FI Table T030 | FI |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
| FEV6 | Regulatory indicator assignments | FI |
| J1UFRL | Revaluation document list | FI |
| FBZ8 | Display Payment Run | FI |
| FB65 | Enter Incoming Credit Memos | FI |
| F.93 | Maintain Bill Liability and Rem.Risk | FI |
| ACCR05 | Display Accruals/Deferrals Log | FI |
Full List of
SAP Financial Accounting Tcodes
