SAP TCode (Transaction Code) - F-65
| SAP Tcode | F-65 |
| Description | Preliminary Posting |
| Package | FIBP |
| Program Name | SAPLF040 |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-65 is used for the task : Preliminary Posting. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-47 | Down Payment Request | FI |
| F-43 | Enter Vendor Invoice | FI |
| FOTV | Admin. Report Data Transmission | FI |
| J1GJR7 | Legal numbers list | FI |
| F.25 | Bill of Exchange List | FI |
| FECG | General regulatory parameters | FI |
| FCH7 | Reprint Check | FI |
| FBU8 | Reverse Cross-Company Code Document | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| FBL1 | Display Vendor Line Items | FI |
Full List of
SAP Financial Accounting Tcodes
