SAP TCode (Transaction Code) - F.19
| SAP Tcode | F.19 |
| Description | G/L: Goods/Invoice Received Clearing |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.19 is used for the task : G/L: Goods/Invoice Received Clearing. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB09 | Change Line Items | FI |
| FERE | Transport periodic parameters | FI |
| F-36 | Bill of Exchange Payment | FI |
| F.42 | A/P: Account Balances | FI |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
| FV60 | Park Incoming Invoices | FI |
| OFN_YR | Number range maintenance: OFN_YR | FI |
| FB1D | Clear Customer | FI |
| OBO1 | C FI FAKP Line Item Line Layout | FI |
| FBL2 | Change Vendor Line Items | FI |
Full List of
SAP Financial Accounting Tcodes
