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.10 | G/L: Chart of Accounts | FI |
| FCHX | Check Extract - Creation | FI |
| J1GJR8 | Document types assignment | FI |
| F.30 | A/R: Evaluate Info System | FI |
| FER3 | Post variance allocations | FI |
| OBNB | Transaction Code for SAPMFKM2 | FI |
| FBE1 | Create Payment Advice | FI |
| F-39 | Clear Customer Down Payment | FI |
| FBR1 | Post with Reference Document | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
Full List of
SAP Financial Accounting Tcodes
