SAP TCode (Transaction Code) - FB1K
| SAP Tcode | FB1K |
| Description | Clear Vendor |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 131 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB1K is used for the task : Clear Vendor. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| F_90 | C FI Maintain Table T045F | FI |
| FB1K | Clear Vendor | FI |
| F-38 | Enter Statistical Posting | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
| FB17 | Open Item Assignmnt: Check from List | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
| FBE7 | Add to Payment Advice Account | FI |
| F.20 | A/R: Account List | FI |
| FOTV | Admin. Report Data Transmission | FI |
Full List of
SAP Financial Accounting Tcodes
