SAP TCode (Transaction Code) - F.19

SAP TcodeF.19
DescriptionG/L: Goods/Invoice Received Clearing
PackageFBAS
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial 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 TCode F.19 - G/L: Goods/Invoice Received Clearing

SAP Financial Accounting Tcodes

TcodeDescriptionModule
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F-31Post Outgoing PaymentsFI
F.51G/L: Open ItemsFI
OBV5C FI Maintain Table T030QFI
FV63Displayed Parked Vendor DocumentFI
Full List of SAP Financial Accounting Tcodes