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 TCode F-04 - Post with Clearing SAP TCode F-04 - Post with Clearing](https://www.tutorialkart.com/img/tcodes/F-04.PNG)
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