SAP TCode (Transaction Code) - FV70
SAP Tcode | FV70 |
Description | Preliminary Entry Outbound Invoices |
Package | FFE |
Program Name | SAPMF05A |
Screen Number | 1099 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FV70 is used for the task : Preliminary Entry Outbound Invoices. The TCode belongs to the FFE package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-37 | Customer Down Payment Request | FI |
F.40 | A/P: Account List | FI |
F-33 | Post Bill of Exchange Usage | FI |
J1GR | W.Tax certificate types | FI |
FLOREO | Customizing of Logical Document Reorganization | FI |
FBICD1 | Open Items: Differences Development | FI |
FERE | Transport periodic parameters | FI |
OBT9 | C FI Maintain Table TTXID (MR01) | FI |
F-52 | Post Incoming Payments | FI |
J1GX | Bill/Exch.Presentation -Greek | FI |
Full List of
SAP Financial Accounting Tcodes