SAP TCode (Transaction Code) - DOCCHG_FB05
| SAP Tcode | DOCCHG_FB05 |
| Description | Post with Clearing |
| Package | FI_DOC_CHANGE |
| Program Name | SAPMF05A |
| Screen Number | 122 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode DOCCHG_FB05 is used for the task : Post with Clearing. The TCode belongs to the FI_DOC_CHANGE package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB16 | Assign Items | FI |
| FINTAP | Item Interest Calculation Vendors | FI |
| ACCR04 | Execute Accruals/Deferrals | FI |
| F_76 | Extended Bill of Exchange List (ALV) | FI |
| FCHB | Check retrieval | FI |
| FARZ | Table T061V | FI |
| J1G5 | MYF - Load vendor data | FI |
| FER3 | Post variance allocations | FI |
| FB70 | Enter Outgoing Invoices | FI |
| FERT | Flow of cost trace | FI |
Full List of
SAP Financial Accounting Tcodes
