SAP TCode (Transaction Code) - F-30

SAP TcodeF-30
DescriptionPost with Clearing
PackageFIBP
Program NameSAPMF05A
Screen Number122
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-30 is used for the task : Post with Clearing. The TCode belongs to the FIBP package.


SAP TCode F-30 - Post with Clearing

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F010ABAP/4 Reporting: Fiscal Year ChangeFI
FBP1Enter Payment RequestFI
F-26Incoming Payments Fast EntryFI
FBICA1GL Open Items: Document AssignmentFI
J1GJR2Posting keysFI
FBW2Post Bill of Exch.acc.to Pmt RequestFI
FCHXCheck Extract - CreationFI
FV65Park Incoming Credit MemosFI
F-37Customer Down Payment RequestFI
F-25Reverse Check/Bill of Exch.FI
Full List of SAP Financial Accounting Tcodes