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-37Customer Down Payment RequestFI
F.40A/P: Account ListFI
F-33Post Bill of Exchange UsageFI
J1GRW.Tax certificate typesFI
FLOREOCustomizing of Logical Document Reorganization FI
FBICD1Open Items: Differences DevelopmentFI
FERETransport periodic parametersFI
OBT9C FI Maintain Table TTXID (MR01)FI
F-52Post Incoming PaymentsFI
J1GXBill/Exch.Presentation -GreekFI
Full List of SAP Financial Accounting Tcodes