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 |
|---|
| FER4 | Direct postings | FI |
| F-49 | Customer Noted Item | FI |
| FB50 | G/L Account Pstg: Single Screen Transaction | FI |
| FECA | Customizing Archiving | FI |
| FERS | Process actual | FI |
| FER1 | Trace flow of primary costs | FI |
| J1GAL3 | Maintain J_1GGA | FI |
| FECV | Clearing cost element variants | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
| FERR | Reverse regulatory procedure | FI |
Full List of
SAP Financial Accounting Tcodes
