SAP TCode (Transaction Code) - F13E
| SAP Tcode | F13E |
| Description | Automatic Clearing With Currency |
| Package | FBAS |
| Program Name | SAPF124 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F13E is used for the task : Automatic Clearing With Currency. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBZO | Document Types for Single Scrn Transactns | FI |
| OFB2E1 | RFC Connections for IC Reconciliatn | FI |
| J1GT | W.Tax certificates - Load data | FI |
| FB16 | Assign Items | FI |
| F18P | Bal. Confirmation (Vendor) as PDF | FI |
| F.65 | Correspondence: Print Letters (Cust) | FI |
| F-32 | Clear Customer | FI |
| F-02 | Enter G/L Account Posting | FI |
| OFB2E3 | Define Reconciliation Criteria | FI |
| FEP5 | Fiscal year dep. version parameters | FI |
Full List of
SAP Financial Accounting Tcodes
