SAP TCode (Transaction Code) - F-30
SAP Tcode | F-30 |
Description | Post with Clearing |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 122 |
Transaction Type | P |
Module | Financial 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 TCode F-30 - Post with Clearing](https://www.tutorialkart.com/img/tcodes/F-30.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
FBP1 | Enter Payment Request | FI |
F-26 | Incoming Payments Fast Entry | FI |
FBICA1 | GL Open Items: Document Assignment | FI |
J1GJR2 | Posting keys | FI |
FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
FCHX | Check Extract - Creation | FI |
FV65 | Park Incoming Credit Memos | FI |
F-37 | Customer Down Payment Request | FI |
F-25 | Reverse Check/Bill of Exch. | FI |
Full List of
SAP Financial Accounting Tcodes