SAP TCode (Transaction Code) - F-03
| SAP Tcode | F-03 |
| Description | Clear G/L Account |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 131 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-03 is used for the task : Clear G/L Account. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCH3 | Void Checks | FI |
| J1GO | Invoice selection criteria | FI |
| J1GAL8 | Update A/L (FI) from SPL | FI |
| J1GU | W.Tax certificates data | FI |
| F.19 | G/L: Goods/Invoice Received Clearing | FI |
| FBICR3 | Customer/Vendor: Reconcile Documents | FI |
| F.01 | ABAP Report: Financial Statements | FI |
| FSAP | Addresses for Balance Confirmations | FI |
| FERP | Process plan for current period | FI |
| FB65 | Enter Incoming Credit Memos | FI |
Full List of
SAP Financial Accounting Tcodes
