SAP TCode (Transaction Code) - FV63

SAP TcodeFV63
DescriptionDisplayed Parked Vendor Document
PackageFFE
Program NameSAPMF05A
Screen Number1099
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FV63 is used for the task : Displayed Parked Vendor Document. The TCode belongs to the FFE package.


SAP TCode FV63 - Displayed Parked Vendor Document

SAP Financial Accounting Tcodes

TcodeDescriptionModule
OBT10C FI Maintenance Table TTXID (DOC_ITEM)FI
OBWQPayment Release Document TypesFI
FBZ0Display/Edit Payment ProposalFI
FEV5Specific clearing COEl assignmentsFI
FB1KClear VendorFI
ACCR04Execute Accruals/DeferralsFI
FV75Park Outgoing Credit NotesFI
FCH4Renumber ChecksFI
FCH2Display Payment Document ChecksFI
FB21Enter Statistical PostingFI
Full List of SAP Financial Accounting Tcodes