SAP TCode (Transaction Code) - FB1K
| SAP Tcode | FB1K |
| Description | Clear Vendor |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 131 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB1K is used for the task : Clear Vendor. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OFB2E1 | RFC Connections for IC Reconciliatn | FI |
| FS10NA | Display Balances | FI |
| FB70 | Enter Outgoing Invoices | FI |
| FEP7 | Fiscal year dep. version parameters | FI |
| FEP4 | Plan versions | FI |
| J1GJR7 | Legal numbers list | FI |
| J1GJR8 | Document types assignment | FI |
| F-37 | Customer Down Payment Request | FI |
| FBM1 | Enter Sample Document | FI |
| F.0B | G/L: Create Z2 to Z4 | FI |
Full List of
SAP Financial Accounting Tcodes
