F.19 is a SAP tcode coming under CRM module and BBPCRM component. View some details about F.19 tcode in SAP.
- F.19 tcode used for : G/L: Goods/Invoice Received Clearing in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FBAS (Financial accounting 'Basis')
- ABAP Program : SAPMS38M

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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.19 related transaction codes
Tcode | Note |
---|---|
F.19 | G/L: Goods/Invoice Received Clearing |
/SAPHT/DRMEXPXMN | Xmns received and not received |
N1BE | IS-H*MED: Enter requests received |
POIL | View Received Data Log |
WVM4 | Display PROACT data received |
SOTR | Test transaction for API1 (received) |
J3RF_F3S2 | References (was received) |
RERACL | Clearing for RE Contracts |
RERACLRV | Reverse Clearing |
FMLGD_H_CUST | Clearing Control |
FM_CHECK_VERRECHNUNG | Check Customizing Clearing Control |
J3RCALD | Automatic Clearing, FI-AR (Russia) |
J3RCALK | Automatic Clearing, FI-AP (Russia) |
FAIP04 | GR/IR Clearing |
FAIP06 | WIP Clearing |