SAP TCode (Transaction Code) - FB05
SAP Tcode | FB05 |
Description | Post with Clearing |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 122 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FB05 is used for the task : Post with Clearing. The TCode belongs to the FIBP package.
![SAP TCode FB05 - Post with Clearing SAP TCode FB05 - Post with Clearing](https://www.tutorialkart.com/img/tcodes/FB05.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBE1 | Create Payment Advice | FI |
FEV13 | Clearing cost elements | FI |
J1GGL | Detailed Ledger | FI |
OBF3 | Bank selection current setting | FI |
FCH7 | Reprint Check | FI |
FD10NA | Customer Bal. Display with Worklist | FI |
F.65 | Correspondence: Print Letters (Cust) | FI |
FBV4 | Change Parked Document (Header) | FI |
FERN | Release notes | FI |
FERV | Validate regulatory configuration | FI |
Full List of
SAP Financial Accounting Tcodes