SAP TCode (Transaction Code) - F-44
| SAP Tcode | F-44 |
| Description | Clear Vendor |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 131 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-44 is used for the task : Clear Vendor. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBU8 | Reverse Cross-Company Code Document | FI |
| J1GTBK | Vendor Trial Balance | FI |
| F-37 | Customer Down Payment Request | FI |
| F110 | Parameters for Automatic Payment | FI |
| FECC | Control of messages by the user | FI |
| FBRC | Reset Cleared Items (Payment Cards) | FI |
| ACCR06 | Delete Accruals/Deferrals Log | FI |
| F_79 | C FI Maintain Table T045G | FI |
| J1GO | Invoice selection criteria | FI |
| F.08 | G/L: Account Balances | FI |
Full List of
SAP Financial Accounting Tcodes
