SAP TCode (Transaction Code) - FV70
| SAP Tcode | FV70 |
| Description | Preliminary Entry Outbound Invoices |
| Package | FFE |
| Program Name | SAPMF05A |
| Screen Number | 1099 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FV70 is used for the task : Preliminary Entry Outbound Invoices. The TCode belongs to the FFE package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBNB | Transaction Code for SAPMFKM2 | FI |
| FEV3A | Regulatory indicator variants | FI |
| FCH5 | Create Check Information | FI |
| J1GTDL | Dual Acc.System Reconcil.Table | FI |
| FEV6 | Regulatory indicator assignments | FI |
| FB18 | Maintain Standard Mail Texts | FI |
| FS10NA | Display Balances | FI |
| F.09 | G/L: Account List | FI |
| J1GAL3 | Maintain J_1GGA | FI |
| FEC14 | Clearing groups | FI |
Full List of
SAP Financial Accounting Tcodes
