SAP TCode (Transaction Code) - FB1D
| SAP Tcode | FB1D |
| Description | Clear Customer |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 131 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB1D is used for the task : Clear Customer. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB1K | Clear Vendor | FI |
| F.54 | G/L: Structured Account Balances | FI |
| FBP1 | Enter Payment Request | FI |
| F.25 | Bill of Exchange List | FI |
| F.06 | Foreign Currency Valuation:G/L Assts | FI |
| F-39 | Clear Customer Down Payment | FI |
| F.51 | G/L: Open Items | FI |
| FOTED2 | Elec. Data Transmission Parameter(s) | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| FBN1 | Accounting Document Number Ranges | FI |
Full List of
SAP Financial Accounting Tcodes
