SAP TCode (Transaction Code) - FV70

SAP TcodeFV70
DescriptionPreliminary Entry Outbound Invoices
PackageFFE
Program NameSAPMF05A
Screen Number1099
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FV70 is used for the task : Preliminary Entry Outbound Invoices. The TCode belongs to the FFE package.


SAP TCode FV70 - Preliminary Entry Outbound Invoices

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.22A/R: Open Item Sorted ListFI
FB1DClear CustomerFI
FERAAdministrationFI
F.41A/P: Open ItemsFI
FXMNCall Additional Components (FDMN)FI
FB16Assign ItemsFI
OBNBTransaction Code for SAPMFKM2FI
J1GCHLCash in hands informationFI
F.01ABAP Report: Financial StatementsFI
F.04G/L: Create Foreign Trade ReportFI
Full List of SAP Financial Accounting Tcodes