SAP TCode (Transaction Code) - F.19
| SAP Tcode | F.19 |
| Description | G/L: Goods/Invoice Received Clearing |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.19 is used for the task : G/L: Goods/Invoice Received Clearing. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-31 | Post Outgoing Payments | FI |
| FBV6 | Parked Document $ | FI |
| J1GJR9 | Control table | FI |
| F.01 | ABAP Report: Financial Statements | FI |
| ACCR04 | Execute Accruals/Deferrals | FI |
| F.26 | A/R: Balance Interest Calculation | FI |
| FCH4 | Renumber Checks | FI |
| F-23 | Return Bill of Exchange Pmt Request | FI |
| FB12 | Correspondence Request | FI |
| FV75 | Park Outgoing Credit Notes | FI |
Full List of
SAP Financial Accounting Tcodes
