SAP TCode (Transaction Code) - F-04
| SAP Tcode | F-04 |
| Description | Post with Clearing |
| Package | FBAS |
| Program Name | SAPMF05A |
| Screen Number | 122 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-04 is used for the task : Post with Clearing. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCHF | Delete Manual Checks | FI |
| FB17 | Open Item Assignmnt: Check from List | FI |
| F.70 | Bill/Exchange Pmnt Request Dunning | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| FBD3 | Display Recurring Entry | FI |
| FBS1 | Enter Accrual/Deferral Document | FI |
| F-22 | Enter Customer Invoice | FI |
| F.80 | Mass Reversal of Documents | FI |
| OFB2E1 | RFC Connections for IC Reconciliatn | FI |
| ACCR06 | Delete Accruals/Deferrals Log | FI |
Full List of
SAP Financial Accounting Tcodes
