SAP TCode (Transaction Code) - DOCCHG_FB05
| SAP Tcode | DOCCHG_FB05 |
| Description | Post with Clearing |
| Package | FI_DOC_CHANGE |
| Program Name | SAPMF05A |
| Screen Number | 122 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode DOCCHG_FB05 is used for the task : Post with Clearing. The TCode belongs to the FI_DOC_CHANGE package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBT9 | C FI Maintain Table TTXID (MR01) | FI |
| F-57 | Vendor Noted Item | FI |
| F.2B | A/R Overdue Int.: Post (with OI) | FI |
| FXMN | Call Additional Components (FDMN) | FI |
| F-36 | Bill of Exchange Payment | FI |
| OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
| F-27 | Enter Customer Credit Memo | FI |
| FBL6 | Change Customer Line Items | FI |
| F-48 | Post Vendor Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
