SAP TCode (Transaction Code) - F-03
| SAP Tcode | F-03 |
| Description | Clear G/L Account |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 131 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-03 is used for the task : Clear G/L Account. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-25 | Reverse Check/Bill of Exch. | FI |
| F-21 | Enter Transfer Posting | FI |
| FERP | Process plan for current period | FI |
| J1GAL8 | Update A/L (FI) from SPL | FI |
| J1GCHL | Cash in hands information | FI |
| J1GP | Edit MYF data | FI |
| FBA3 | Clear Customer Down Payment | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| ACCR01 | Create Accrual/Deferral Document | FI |
| OBF2 | C FI Maintain Table TFI02 | FI |
Full List of
SAP Financial Accounting Tcodes
