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 |
|---|
| FBL2 | Change Vendor Line Items | FI |
| ACCR07 | Reverse Accruals/Deferrals | FI |
| J1GTBG | Ledger Trial Balance | FI |
| FBZ8 | Display Payment Run | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| FBD9 | Enter Recurring Entry | FI |
| F.14 | ABAP/4 Report: Recurring Entries | FI |
| FBM1 | Enter Sample Document | FI |
| F-31 | Post Outgoing Payments | FI |
| FBW4 | Reverse Bill Liability | FI |
Full List of
SAP Financial Accounting Tcodes
