SAP TCode (Transaction Code) - F.19
SAP Tcode | F.19 |
Description | G/L: Goods/Invoice Received Clearing |
Package | FBAS |
Program Name | SAPMS38M |
Screen Number | 101 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F.19 is used for the task : G/L: Goods/Invoice Received Clearing. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GT | W.Tax certificates - Load data | FI |
F.01 | ABAP Report: Financial Statements | FI |
FBBCX | Post Document with Currency Exchange | FI |
FBWO | Discounting of Orbian Credits | FI |
FCH5 | Create Check Information | FI |
FBZ3 | Incoming Payments Fast Entry | FI |
FEP6 | Plan versions | FI |
FV73 | Display Parked Customer Document | FI |
OBXO | C FI Table T030 KDW | FI |
FERV | Validate regulatory configuration | FI |
Full List of
SAP Financial Accounting Tcodes