SAP TCode (Transaction Code) - F-65

SAP TcodeF-65
DescriptionPreliminary Posting
PackageFIBP
Program NameSAPLF040
Screen Number100
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-65 is used for the task : Preliminary Posting. The TCode belongs to the FIBP package.


SAP TCode F-65 - Preliminary Posting

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.4BCalc.vend.int.on arr.: Post(with OI)FI
FBZ0Display/Edit Payment ProposalFI
F.20A/R: Account ListFI
J1GALFMaintain J_1GALLFI
J1GCLCustomer LedgerFI
FER3Post variance allocationsFI
F.38Transfer Posting of Deferred TaxFI
FBE6Delete Payment AdviceFI
OBXOC FI Table T030 KDWFI
J1GCHLCash in hands informationFI
Full List of SAP Financial Accounting Tcodes