SAP TCode (Transaction Code) - FEC14
The SAP TCode FEC14 is used for the task : Clearing groups. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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FCHB | Check retrieval | FI |
F-38 | Enter Statistical Posting | FI |
F-39 | Clear Customer Down Payment | FI |
F-67 | Park Customer Credit Memo | FI |
FOTP | Create Electr. Special Advance Payt | FI |
F.50 | G/L: Profitability Segment Adjustmnt | FI |
F.2A | A/R Overdue Int.: Post (Without OI) | FI |
F-46 | Reverse Refinancing Acceptance | FI |
FAKA | Config.: Show Display Format | FI |
FBA1 | Customer Down Payment Request | FI |
Full List of
SAP Financial Accounting Tcodes