SAP TCode (Transaction Code) - F-44
| SAP Tcode | F-44 |
| Description | Clear Vendor |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 131 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-44 is used for the task : Clear Vendor. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-35 | Post Forfaiting | FI |
| F-43 | Enter Vendor Invoice | FI |
| J1UFRL | Revaluation document list | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
| FERN | Release notes | FI |
| FBV6 | Parked Document $ | FI |
| FBD3 | Display Recurring Entry | FI |
| FEV5 | Specific clearing COEl assignments | FI |
| FECM | Online manual | FI |
| OBNB | Transaction Code for SAPMFKM2 | FI |
Full List of
SAP Financial Accounting Tcodes
