SAP TCode (Transaction Code) - F-64
| SAP Tcode | F-64 |
| Description | Park Customer Invoice |
| Package | FIBP |
| Program Name | SAPLF040 |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-64 is used for the task : Park Customer Invoice. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F_76 | Extended Bill of Exchange List (ALV) | FI |
| F-32 | Clear Customer | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| FK10N | Vendor Balance Display | FI |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
| FBRA | Reset Cleared Items | FI |
| F17P | Bal. Confirmation (Customer) as PDF | FI |
| FB65 | Enter Incoming Credit Memos | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| FYMN | Call Additional Components (IMG) | FI |
Full List of
SAP Financial Accounting Tcodes
