SAP TCode (Transaction Code) - F-64
| SAP Tcode | F-64 |
| Description | Park Customer Invoice |
| Package | FIBP |
| Program Name | SAPLF040 |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-64 is used for the task : Park Customer Invoice. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB21 | Enter Statistical Posting | FI |
| F.0B | G/L: Create Z2 to Z4 | FI |
| F.19 | G/L: Goods/Invoice Received Clearing | FI |
| FV73 | Display Parked Customer Document | FI |
| FBICR1 | GL Open Items: Reconcile Documents | FI |
| FERD | Drill down | FI |
| OFB2E1 | RFC Connections for IC Reconciliatn | FI |
| J1GX | Bill/Exch.Presentation -Greek | FI |
| F-47 | Down Payment Request | FI |
| F.53 | G/L: Account Assignment Manual | FI |
Full List of
SAP Financial Accounting Tcodes
