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
FBD5Realize Recurring EntryFI
F.93Maintain Bill Liability and Rem.RiskFI
J1GWW.Tax certificates - PrintingFI
FB60Enter Incoming InvoicesFI
F-52Post Incoming PaymentsFI
FEV3Regulatory accounts for traced costsFI
FD10NACustomer Bal. Display with WorklistFI
F-44Clear VendorFI
OBO1C FI FAKP Line Item Line LayoutFI
FV53Display Parked G/L Account DocumentFI
Full List of SAP Financial Accounting Tcodes