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F-64
F-64
Financial Accounting
Park Customer Invoice
Program
SAPLF040
Module
Financial Accounting
Sub-Module
Financial Accounting
Package
Documentation FI customers and vendors
Category
core
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Related Transaction Codes
F-22
Enter Customer Invoice
MRHR
Enter Invoice
MR01
Process Incoming Invoice
VI84
Doc.Payments: Check Customer Master
J1INCUST
Enter WH Tax Cert. from Customer
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