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 |
|---|
| OBVCS | C FI Display View | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| F-48 | Post Vendor Down Payment | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| FBU3 | Display Intercompany Document | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
| F-67 | Park Customer Credit Memo | FI |
| FBA1 | Customer Down Payment Request | FI |
| OBVCU | C FI Maintain View Cluster | FI |
| F.05 | Foreign Currency Valuation | FI |
Full List of
SAP Financial Accounting Tcodes
