Tcode | Description | Module |
---|
ABGF | Credit Memo in Year after Invoice | FI-AA-AA |
ABGL | Enter Credit Memo in Year of Invoice | FI-AA-AA |
F-22 | Enter Customer Invoice | FI |
F-43 | Enter Vendor Invoice | FI |
F-63 | Park Vendor Invoice | FI |
F-64 | Park Customer Invoice | FI |
F.19 | G/L: Goods/Invoice Received Clearing | FI |
FB10 | Invoice/Credit Fast Entry | FI |
FB60 | Enter Incoming Invoices | FI |
FB70 | Enter Outgoing Invoices | FI |
FO4N | Number range maint.: RE_INVOICE | RE |
FOMG | Repeat run invoice printout | RE |
FOMH | Evaluation log invoice printout | RE |
FOOH | Invoice / Credit memo owner | RE |
FOVN | Invoice (CH) on basis of cash flow | RE |
FOVP | Repeat invoice (cash flow) | RE |
FOVQ | OIs from FI already invoiced | RE |
FOYB | Invoice for Rent: First Print | RE |
FOYC | Invoice for Rent: Repeat Print | RE |
FV60 | Park Incoming Invoices | FI |