SAP TCode (Transaction Code) - F-30
| SAP Tcode | F-30 |
| Description | Post with Clearing |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 122 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-30 is used for the task : Post with Clearing. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.45 | A/P: Set Up Info System 1 | FI |
| OB00 | C FI Maintain Table T030 (RDF) | FI |
| J1G5 | MYF - Load vendor data | FI |
| FBM3 | Display Sample Document | FI |
| FB1D | Clear Customer | FI |
| FARZ | Table T061V | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| FCH7 | Reprint Check | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| FEV9 | Regulatory accounts for direct post. | FI |
Full List of
SAP Financial Accounting Tcodes
