SAP TCode (Transaction Code) - F13E
| SAP Tcode | F13E |
| Description | Automatic Clearing With Currency |
| Package | FBAS |
| Program Name | SAPF124 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F13E is used for the task : Automatic Clearing With Currency. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-37 | Customer Down Payment Request | FI |
| OBT9 | C FI Maintain Table TTXID (MR01) | FI |
| FB2E | Reconciliation btwn affiliated comps | FI |
| FBICC | ICR: Generate Default Customizing | FI |
| F.40 | A/P: Account List | FI |
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
| F-67 | Park Customer Credit Memo | FI |
| FBU8 | Reverse Cross-Company Code Document | FI |
| FBWO1 | Maintenance View: Orbian Links | FI |
| OFN_YR | Number range maintenance: OFN_YR | FI |
Full List of
SAP Financial Accounting Tcodes
