SAP TCode (Transaction Code) - F.13
SAP Tcode | F.13 |
Description | Automatic Clearing without Currency |
Package | FIBP |
Program Name | SAPF124 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode F.13 is used for the task : Automatic Clearing without Currency. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
FBR2 | Post Document | FI |
J1GTBC | Control table | FI |
F.22 | A/R: Open Item Sorted List | FI |
FB22 | Reverse Statistical Posting | FI |
J1GALT | Create table group | FI |
F.09 | G/L: Account List | FI |
F.70 | Bill/Exchange Pmnt Request Dunning | FI |
J1GAL4 | Maintain J_1GIA | FI |
F-21 | Enter Transfer Posting | FI |
FQUK | Vendor Queries | FI |