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 TCode DOCCHG_FB05 - Post with Clearing SAP TCode DOCCHG_FB05 - Post with Clearing](https://www.tutorialkart.com/img/tcodes/DOCCHG_FB05.PNG)
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