SAP TCode (Transaction Code) - F-63
| SAP Tcode | F-63 |
| Description | Park Vendor Invoice |
| Package | FIBP |
| Program Name | SAPLF040 |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-63 is used for the task : Park Vendor Invoice. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERV | Validate regulatory configuration | FI |
| F-35 | Post Forfaiting | FI |
| F-23 | Return Bill of Exchange Pmt Request | FI |
| F-44 | Clear Vendor | FI |
| FXMN | Call Additional Components (FDMN) | FI |
| OBVT | C FI Display Restricted View | FI |
| FBM1 | Enter Sample Document | FI |
| FECC | Control of messages by the user | FI |
| FCH4 | Renumber Checks | FI |
| FEP5 | Fiscal year dep. version parameters | FI |
Full List of
SAP Financial Accounting Tcodes
