SAP TCode (Transaction Code) - F-04
SAP Tcode | F-04 |
Description | Post with Clearing |
Package | FBAS |
Program Name | SAPMF05A |
Screen Number | 122 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-04 is used for the task : Post with Clearing. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F107 | FI Valuation Run | FI |
OBA0 | G/L Account Tolerance Groups | FI |
F.08 | G/L: Account Balances | FI |
OBF3 | Bank selection current setting | FI |
F.70 | Bill/Exchange Pmnt Request Dunning | FI |
F_71 | DME with Disk: B/Excha. Presentation | FI |
FBA1 | Customer Down Payment Request | FI |
FCHN | Check Register | FI |
FD10N | Customer Balance Display | FI |
F110 | Parameters for Automatic Payment | FI |
Full List of
SAP Financial Accounting Tcodes