F.19 - G/L: Goods/Invoice Received Clearing | TCodeAI

F.19

Customer Relationship Management

G/L: Goods/Invoice Received Clearing

Program: SAPMS38M
Module: Customer Relationship Management
Sub-Module: Customer Relationship Management
Package: Financial accounting 'Basis'
Category: core

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Related Transaction Codes

F.51G/L: Open Items

GJ93JV Goods receipt inventory orders

F-03Clear G/L Account

GJ92JV Goods receipt expense orders

FAIR05Reconciliation Inv. Ledger - G/L

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