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
F-52Post Incoming PaymentsFI
OBVCUC FI Maintain View ClusterFI
FQUDCustomer QueriesFI
J1GCHLCash in hands informationFI
FBE1Create Payment AdviceFI
F.71DME with Disk: B/Excha. PresentationFI
J1G5MYF - Load vendor dataFI
F-29Post Customer Down PaymentFI
FBD9Enter Recurring EntryFI
J1GJRAAdmin tool for Journal official runsFI
Full List of SAP Financial Accounting Tcodes