SAP TCode (Transaction Code) - FB05
| SAP Tcode | FB05 |
| Description | Post with Clearing |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 122 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB05 is used for the task : Post with Clearing. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OB19 | C FI Maintain Table T059M | FI |
| FBICA1 | GL Open Items: Document Assignment | FI |
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
| F-39 | Clear Customer Down Payment | FI |
| FBZ8 | Display Payment Run | FI |
| FEV11 | Regulatory indicator assignmnt field | FI |
| F-57 | Vendor Noted Item | FI |
| F-32 | Clear Customer | FI |
| F-22 | Enter Customer Invoice | FI |
| FCH6 | Change Check Information/Cash Check | FI |
Full List of
SAP Financial Accounting Tcodes
