SAP TCode (Transaction Code) - F13E
| SAP Tcode | F13E |
| Description | Automatic Clearing With Currency |
| Package | FBAS |
| Program Name | SAPF124 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F13E is used for the task : Automatic Clearing With Currency. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCHB | Check retrieval | FI |
| FB04 | Document Changes | FI |
| F_90 | C FI Maintain Table T045F | FI |
| FBA8 | Clear Vendor Down Payment | FI |
| J1GU | W.Tax certificates data | FI |
| F-59 | Payment Request | FI |
| F-36 | Bill of Exchange Payment | FI |
| J1GTDL | Dual Acc.System Reconcil.Table | FI |
| FB12 | Correspondence Request | FI |
| F-33 | Post Bill of Exchange Usage | FI |
Full List of
SAP Financial Accounting Tcodes
