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 |
|---|
| FB1D | Clear Customer | FI |
| F150 | Dunning Run | FI |
| F.02 | Compact Journal | FI |
| J1GP | Edit MYF data | FI |
| OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
| FOTV | Admin. Report Data Transmission | FI |
| OBF2 | C FI Maintain Table TFI02 | FI |
| FBR2 | Post Document | FI |
| ACCN | Range Maintenance: Accrual Master Number | FI |
| FBTR | VAT Refund | FI |
Full List of
SAP Financial Accounting Tcodes
