SAP TCode (Transaction Code) - F-04
| SAP Tcode | F-04 |
| Description | Post with Clearing |
| Package | FBAS |
| Program Name | SAPMF05A |
| Screen Number | 122 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-04 is used for the task : Post with Clearing. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.06 | Foreign Currency Valuation:G/L Assts | FI |
| J1GJR6 | Document types | FI |
| F.23 | A/R: Account Balances | FI |
| ACCN | Range Maintenance: Accrual Master Number | FI |
| FB99 | Check if Documents can be Archived | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
| FECM | Online manual | FI |
| F-64 | Park Customer Invoice | FI |
| FV60 | Park Incoming Invoices | FI |
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
Full List of
SAP Financial Accounting Tcodes
