F-63 is a SAP tcode coming under FI module and SAP_FIN component. View some details about F-63 tcode in SAP.
- F-63 tcode used for : Park Vendor Invoice in SAP
- Module : FI (Financial Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FIBP (Documentation FI customers and vendors)
- ABAP Program : SAPLF040
![F-63 tcode in SAP F-63 tcode in SAP](https://cdn.sapstack.com/tcodeimages/126190.webp)
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
F-63 related transaction codes
Tcode | Note |
---|---|
MIR7 | Park Invoice |
F-63 | Park Vendor Invoice |
MR41 | Park Invoice |
F-64 | Park Customer Invoice |
F-66 | Park Vendor Credit Memo |
FV50 | Park G/L Account Items |
FV65 | Park Incoming Credit Memos |
FV75 | Park Outgoing Credit Notes |
FR61 | Park Original Budget |
FR62 | Park Release |
FR63 | Park Supplement |
FR64 | Park Return |
FR65 | Park Original Budget Distribution |
FR66 | Park Release Distribution |
FR67 | Park Supplement Distribution |