SAP TCode (Transaction Code) - F-44

SAP TcodeF-44
DescriptionClear Vendor
Program NameSAPMF05A
Screen Number131
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-44 is used for the task : Clear Vendor. The TCode belongs to the FIBP package.

SAP TCode F-44 - Clear Vendor

SAP Financial Accounting Tcodes

FB03SDisplay Split DocumentsFI
FBA1Customer Down Payment RequestFI
F.15ABAP/4 Report: List Recurr.EntriesFI
J1GSL1Control tableFI
FCH2Display Payment Document ChecksFI
J1GCLCustomer LedgerFI
F.2BA/R Overdue Int.: Post (with OI)FI
F.5DG/L: Update Bal. Sheet AdjustmentFI arr.: with o postingsFI
FBN1Accounting Document Number RangesFI
Full List of SAP Financial Accounting Tcodes