SAP TCode (Transaction Code) - FV70
| SAP Tcode | FV70 |
| Description | Preliminary Entry Outbound Invoices |
| Package | FFE |
| Program Name | SAPMF05A |
| Screen Number | 1099 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FV70 is used for the task : Preliminary Entry Outbound Invoices. The TCode belongs to the FFE package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GT | W.Tax certificates - Load data | FI |
| F-64 | Park Customer Invoice | FI |
| F-31 | Post Outgoing Payments | FI |
| OBX1 | C FI Table T030B: G/L Account Posting | FI |
| F.23 | A/R: Account Balances | FI |
| FBR1 | Post with Reference Document | FI |
| FCH5 | Create Check Information | FI |
| FBV5 | Document Changes of Parked Documents | FI |
| OB19 | C FI Maintain Table T059M | FI |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
Full List of
SAP Financial Accounting Tcodes
