SAP TCode (Transaction Code) - F.13
SAP Tcode | F.13 |
Description | Automatic Clearing without Currency |
Package | FIBP |
Program Name | SAPF124 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode F.13 is used for the task : Automatic Clearing without Currency. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FB09D | Display Line Items | FI |
F18P | Bal. Confirmation (Vendor) as PDF | FI |
FV63 | Displayed Parked Vendor Document | FI |
FBICA1 | GL Open Items: Document Assignment | FI |
OBXV | C FI Table T030 | FI |
FINTAP | Item Interest Calculation Vendors | FI |
FERA | Administration | FI |
FBICR2 | GL Accounts: Reconcile Documents | FI |
F.1A | Customer/Vendor Statistics | FI |
FD10NA | Customer Bal. Display with Worklist | FI |
Full List of
SAP Financial Accounting Tcodes