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 |
|---|
| J1GJR0 | Document journal | FI |
| FBV0 | Post Parked Document | FI |
| FEV6 | Regulatory indicator assignments | FI |
| FCHR | Online Cashed Checks | FI |
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
| FBWD | Returned Bills of Exchange Payable | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| OBO1 | C FI FAKP Line Item Line Layout | FI |
| J1GAL2 | Maintain J_1GOR | FI |
| FV53 | Display Parked G/L Account Document | FI |
Full List of
SAP Financial Accounting Tcodes
