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Templates for supported t-codes

Journal Entry Management supports the following t-codes and includes templates for each:

Business process	T-code	Description
Accounts Payable	F-43	Post Vendor Invoice
	FB60	Post Vendor Invoice/Credit Memo
	FB65	Post Vendor Credit Memo/Invoice
	FV60	Park Vendor Invoice
	FV65	Park Vendor Credit Memo
Accounts Receivable	F-22	Post Customer Invoice
	FB70	Post Vendor Invoice/Credit Memo
	FB75	Post Vendor Credit Memo/Invoice
	FV70	Park Vendor Invoice
	FV75	Park Vendor Credit Memo
GL Posting	F-02	Enter G/L Account Document
	F-05	Post Foreign Currency Valuation
	F-65	Park Document
	FB01	Post Document
	FB01L	General Posting for Ledger Group
	FB50	Enter GL Account Document
	FB50L	Enter G/L Group Posting
	FBB1	Post Foreign Currency Valn
	FBV1	Park Document
	FV50	Park GL Account Document
	FV50L	Park G/L Acct Doc. for Ledger Group
Accrual/deferral	FBD1	Enter Recurring Document
	FBS1	Enter Accrual / Deferral Document
BAPI	BAPI_POST	BAPI_ACC_DOCUMENT_POST
	POST_ACDOC_MULT_CURR	POST_ACDOC_MULT_CURR