SAP TCode (Transaction Code) - F-04
| SAP Tcode | F-04 |
| Description | Post with Clearing |
| Package | FBAS |
| Program Name | SAPMF05A |
| Screen Number | 122 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-04 is used for the task : Post with Clearing. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB70 | Enter Outgoing Invoices | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
| FB17 | Open Item Assignmnt: Check from List | FI |
| F-66 | Park Vendor Credit Memo | FI |
| F-23 | Return Bill of Exchange Pmt Request | FI |
| FXMN | Call Additional Components (FDMN) | FI |
| FBWD | Returned Bills of Exchange Payable | FI |
| FBM1 | Enter Sample Document | FI |
| FBM4 | Display Sample Document Changes | FI |
| J1GP | Edit MYF data | FI |
Full List of
SAP Financial Accounting Tcodes
