SAP TCode (Transaction Code) - DOCCHG_FB05

SAP TcodeDOCCHG_FB05
DescriptionPost with Clearing
PackageFI_DOC_CHANGE
Program NameSAPMF05A
Screen Number122
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode DOCCHG_FB05 is used for the task : Post with Clearing. The TCode belongs to the FI_DOC_CHANGE package.


SAP TCode DOCCHG_FB05 - Post with Clearing

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F-33Post Bill of Exchange UsageFI
F-36Bill of Exchange PaymentFI
FBW5Customer Check/Bill of ExchangeFI
FCHGDelete cashing/extract dataFI
F110SAutomatic Scheduling of Payment ProgFI
F.08G/L: Account BalancesFI
J1GJR5Document types assignmentFI
FBZ1Post Incoming PaymentsFI
FK10NVendor Balance DisplayFI
F-56Reverse Statistical PostingFI
Full List of SAP Financial Accounting Tcodes