SAP TCode (Transaction Code) - F-30
| SAP Tcode | F-30 |
| Description | Post with Clearing |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 122 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-30 is used for the task : Post with Clearing. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-18 | Payment with Printout | FI |
| FBV6 | Parked Document $ | FI |
| F_71 | DME with Disk: B/Excha. Presentation | FI |
| F-52 | Post Incoming Payments | FI |
| ACCR06 | Delete Accruals/Deferrals Log | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| J1GCOA | Chart of Accounts | FI |
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
| FBICS2 | GL Accounts: Select Documents | FI |
| FERP | Process plan for current period | FI |
Full List of
SAP Financial Accounting Tcodes
