SAP TCode (Transaction Code) - F13E
| SAP Tcode | F13E |
| Description | Automatic Clearing With Currency |
| Package | FBAS |
| Program Name | SAPF124 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F13E is used for the task : Automatic Clearing With Currency. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FV75 | Park Outgoing Credit Notes | FI |
| F-43 | Enter Vendor Invoice | FI |
| FBM3 | Display Sample Document | FI |
| FEV10 | Secondary cost elem. to be ignored | FI |
| ACCN | Range Maintenance: Accrual Master Number | FI |
| FV65 | Park Incoming Credit Memos | FI |
| ACCR03 | Display Accrual/Deferral Document | FI |
| J1GCOA | Chart of Accounts | FI |
| FB99 | Check if Documents can be Archived | FI |
| FBD1 | Enter Recurring Entry | FI |
Full List of
SAP Financial Accounting Tcodes
