SAP TCode (Transaction Code) - FB1D
| SAP Tcode | FB1D |
| Description | Clear Customer |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 131 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB1D is used for the task : Clear Customer. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
| FERT | Flow of cost trace | FI |
| FB17 | Open Item Assignmnt: Check from List | FI |
| F-01 | Enter Sample Document | FI |
| FS10N | Balance Display | FI |
| F.04 | G/L: Create Foreign Trade Report | FI |
| FCHB | Check retrieval | FI |
| ACCN | Range Maintenance: Accrual Master Number | FI |
| FBM4 | Display Sample Document Changes | FI |
| F.11 | G/L: General Ledger from Document File | FI |
Full List of
SAP Financial Accounting Tcodes
