SAP TCode (Transaction Code) - DOCCHG_FB05
| SAP Tcode | DOCCHG_FB05 |
| Description | Post with Clearing |
| Package | FI_DOC_CHANGE |
| Program Name | SAPMF05A |
| Screen Number | 122 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode DOCCHG_FB05 is used for the task : Post with Clearing. The TCode belongs to the FI_DOC_CHANGE package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBZ4 | Payment with Printout | FI |
| FQUS | G/L Account Queries | FI |
| F-43 | Enter Vendor Invoice | FI |
| FEP5 | Fiscal year dep. version parameters | FI |
| FEV13A | Cost element variants | FI |
| FERQ | Process plan | FI |
| FBZ8 | Display Payment Run | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
| F-59 | Payment Request | FI |
| F.80 | Mass Reversal of Documents | FI |
Full List of
SAP Financial Accounting Tcodes
