SAP TCode (Transaction Code) - F-32
| SAP Tcode | F-32 |
| Description | Clear Customer |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 131 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-32 is used for the task : Clear Customer. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FER4 | Direct postings | FI |
| J1GW | W.Tax certificates - Printing | FI |
| F.14 | ABAP/4 Report: Recurring Entries | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
| F-22 | Enter Customer Invoice | FI |
| F-28 | Post Incoming Payments | FI |
| F.80 | Mass Reversal of Documents | FI |
| F-38 | Enter Statistical Posting | FI |
| F-23 | Return Bill of Exchange Pmt Request | FI |
| F-58 | Payment with Printout | FI |
Full List of
SAP Financial Accounting Tcodes
