SAP TCode (Transaction Code) - F.19
| SAP Tcode | F.19 |
| Description | G/L: Goods/Invoice Received Clearing |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.19 is used for the task : G/L: Goods/Invoice Received Clearing. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| FB03 | Display Document | FI |
| J1GJR8 | Document types assignment | FI |
| J1GS | W.Tax accounts | FI |
| F.41 | A/P: Open Items | FI |
| J1GAL3 | Maintain J_1GGA | FI |
| OBNB | Transaction Code for SAPMFKM2 | FI |
| FB21 | Enter Statistical Posting | FI |
| FERH | Processing history | FI |
| FCHG | Delete cashing/extract data | FI |
| J1GAL4 | Maintain J_1GIA | FI |