SAP TCode (Transaction Code) - F-65
SAP Tcode | F-65 |
Description | Preliminary Posting |
Package | FIBP |
Program Name | SAPLF040 |
Screen Number | 100 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-65 is used for the task : Preliminary Posting. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FAKP | Config.: Maintain Display Format | FI |
J1GALF | Maintain J_1GALL | FI |
OBXQ | C FI Table T030 KDZ | FI |
J1GP | Edit MYF data | FI |
F.06 | Foreign Currency Valuation:G/L Assts | FI |
F.0A | G/L: FTR Report on Disk | FI |
FYMN | Call Additional Components (IMG) | FI |
F-55 | Enter Statistical Posting | FI |
F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
FOTV | Admin. Report Data Transmission | FI |
Full List of
SAP Financial Accounting Tcodes