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 |
|---|
| FER4 | Direct postings | FI |
| FEV4 | Specific Standard Cost. Adj. assignments | FI |
| OBT10 | C FI Maintenance Table TTXID (DOC_ITEM) | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
| FECJ | Create job for multiple periods | FI |
| J1GAL0 | Maintain J_1GALC | FI |
| F-04 | Post with Clearing | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| F-57 | Vendor Noted Item | FI |
| FBN1 | Accounting Document Number Ranges | FI |
Full List of
SAP Financial Accounting Tcodes
