SAP TCode (Transaction Code) - F-44
| SAP Tcode | F-44 |
| Description | Clear Vendor |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 131 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-44 is used for the task : Clear Vendor. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
| FB75 | Enter Outgoing Credit Memos | FI |
| J1GJR1 | Document types | FI |
| FBZ5 | Print Check for Payment Document | FI |
| FBV4 | Change Parked Document (Header) | FI |
| F.0B | G/L: Create Z2 to Z4 | FI |
| F.13 | Automatic Clearing without Currency | FI |
| FBN1 | Accounting Document Number Ranges | FI |
| F110 | Parameters for Automatic Payment | FI |
Full List of
SAP Financial Accounting Tcodes
