SAP TCode (Transaction Code) - F-51
| SAP Tcode | F-51 |
| Description | Post with Clearing |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 122 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-51 is used for the task : Post with Clearing. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FECV | Clearing cost element variants | FI |
| J1UFRL | Revaluation document list | FI |
| F-21 | Enter Transfer Posting | FI |
| FV73 | Display Parked Customer Document | FI |
| FB70 | Enter Outgoing Invoices | FI |
| F.65 | Correspondence: Print Letters (Cust) | FI |
| FBA8 | Clear Vendor Down Payment | FI |
| FBZP | Maintain Pmnt Program Configuration | FI |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
| F-05 | Post Foreign Currency Valuation | FI |
Full List of
SAP Financial Accounting Tcodes
