SAP TCode (Transaction Code) - DOCCHG_FB05
| SAP Tcode | DOCCHG_FB05 |
| Description | Post with Clearing |
| Package | FI_DOC_CHANGE |
| Program Name | SAPMF05A |
| Screen Number | 122 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode DOCCHG_FB05 is used for the task : Post with Clearing. The TCode belongs to the FI_DOC_CHANGE package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBICA3 | Customer/Vendor: Document Assignment | FI |
| FEV4 | Specific Standard Cost. Adj. assignments | FI |
| FBA7 | Post Vendor Down Payment | FI |
| FCH2 | Display Payment Document Checks | FI |
| FS10N | Balance Display | FI |
| F.13 | Automatic Clearing without Currency | FI |
| OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
| FB65 | Enter Incoming Credit Memos | FI |
| J1GALT | Create table group | FI |
| J1GAL4 | Maintain J_1GIA | FI |
Full List of
SAP Financial Accounting Tcodes
