SAP TCode (Transaction Code) - F-65
SAP Tcode | F-65 |
Description | Preliminary Posting |
Package | FIBP |
Program Name | SAPLF040 |
Screen Number | 100 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-65 is used for the task : Preliminary Posting. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
OBF2 | C FI Maintain Table TFI02 | FI |
FQUD | Customer Queries | FI |
FEC6 | Regulatory indicator assignment | FI |
FER3 | Post variance allocations | FI |
FBICD3 | Open Items: Differences Development | FI |
FCH2 | Display Payment Document Checks | FI |
FCHA | Check archiving | FI |
ACCN | Range Maintenance: Accrual Master Number | FI |
FBW4 | Reverse Bill Liability | FI |
OBV6 | C FI Maintain Table T030V | FI |
Full List of
SAP Financial Accounting Tcodes