SAP TCode (Transaction Code) - FB1D
| SAP Tcode | FB1D |
| Description | Clear Customer |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 131 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB1D is used for the task : Clear Customer. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.75 | Extended Bill/Exchange Information | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| FB18 | Maintain Standard Mail Texts | FI |
| F-20 | Reverse Bill Liability | FI |
| F-02 | Enter G/L Account Posting | FI |
| ACCR07 | Reverse Accruals/Deferrals | FI |
| F-28 | Post Incoming Payments | FI |
| FEP6 | Plan versions | FI |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
Full List of
SAP Financial Accounting Tcodes
