SAP TCode (Transaction Code) - F-32
| SAP Tcode | F-32 |
| Description | Clear Customer |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 131 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-32 is used for the task : Clear Customer. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-42 | Enter Transfer Posting | FI |
| F-56 | Reverse Statistical Posting | FI |
| F.03 | Reconciliation | FI |
| F.24 | A/R: Interest for Days Overdue | FI |
| FB1K | Clear Vendor | FI |
| FCHX | Check Extract - Creation | FI |
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
| FER2 | Post primary costs | FI |
| FB07 | Control Totals | FI |
| F.13 | Automatic Clearing without Currency | FI |
Full List of
SAP Financial Accounting Tcodes
