SAP TCode (Transaction Code) - FB1K
| SAP Tcode | FB1K |
| Description | Clear Vendor |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 131 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB1K is used for the task : Clear Vendor. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FER2 | Post primary costs | FI |
| FCHB | Check retrieval | FI |
| FCH4 | Renumber Checks | FI |
| FB75 | Enter Outgoing Credit Memos | FI |
| FV63 | Displayed Parked Vendor Document | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| OBO2 | C FI FAKP Credit Mangmnt Line Layout | FI |
| FBWO1 | Maintenance View: Orbian Links | FI |
| F-51 | Post with Clearing | FI |
| ACCR03 | Display Accrual/Deferral Document | FI |
Full List of
SAP Financial Accounting Tcodes
