SAP TCode (Transaction Code) - F-63
SAP Tcode | F-63 |
Description | Park Vendor Invoice |
Package | FIBP |
Program Name | SAPLF040 |
Screen Number | 100 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-63 is used for the task : Park Vendor Invoice. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBD5 | Realize Recurring Entry | FI |
F.93 | Maintain Bill Liability and Rem.Risk | FI |
J1GW | W.Tax certificates - Printing | FI |
FB60 | Enter Incoming Invoices | FI |
F-52 | Post Incoming Payments | FI |
FEV3 | Regulatory accounts for traced costs | FI |
FD10NA | Customer Bal. Display with Worklist | FI |
F-44 | Clear Vendor | FI |
OBO1 | C FI FAKP Line Item Line Layout | FI |
FV53 | Display Parked G/L Account Document | FI |
Full List of
SAP Financial Accounting Tcodes