SAP TCode (Transaction Code) - F-32
| SAP Tcode | F-32 |
| Description | Clear Customer |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 131 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-32 is used for the task : Clear Customer. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| J1GVL | Vendor Ledger | FI |
| J1G5 | MYF - Load vendor data | FI |
| OFB2E3 | Define Reconciliation Criteria | FI |
| FEV13A | Cost element variants | FI |
| F-65 | Preliminary Posting | FI |
| FB2E | Reconciliation btwn affiliated comps | FI |
| F.21 | A/R: Open Items | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| F.42 | A/P: Account Balances | FI |
| FERS | Process actual | FI |