FO_V_TIV80 is a SAP tcode coming under CRM module and BBPCRM component. View some details about FO_V_TIV80 tcode in SAP.
- FO_V_TIV80 tcode used for : Clearing Accounts for Cost Accounts in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FVVI (R/3 appl.dev. for Financial Assets Management: Real estate)
- ABAP Program :

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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.
FO_V_TIV80 related transaction codes
| Tcode | Note |
|---|---|
| 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 |
| FO_V_TIV80 | Clearing Accounts for Cost Accounts |
| FILA_RE_C_CAT_C | Assign Tax ID and Clearing Accounts |
| EK13 | Down Paym./Rec. Clearing Information |
| FECV | Clearing cost element variants |
| FEV13 | Clearing cost elements |
| FMAVC1 | Prepare Cross Assignments Clearing |
| ABZV | Asset Acquis. Posted w/Clearing Acct |