The SAP transaction code F.19 refers to the SAP report SAPMS38M. The SAP short description for transaction code F.19 is "G/L: Goods/Invoice Received Clearing".
transaction code | F.19 |
relevance | medium relevance |
description | G/L: Goods/Invoice Received Clearing |
Report | SAPMS38M |
Here you will find a list of all SAP transaction codes