SAP TCode (Transaction Code) - F13E

SAP TcodeF13E
DescriptionAutomatic Clearing With Currency
PackageFBAS
Program NameSAPF124
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode F13E is used for the task : Automatic Clearing With Currency. The TCode belongs to the FBAS package.


SAP TCode F13E - Automatic Clearing With Currency

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GPEdit MYF dataFI
F-47Down Payment RequestFI
ACCR02Change Accrual/Deferral DocumentFI
FBICR3Customer/Vendor: Reconcile DocumentsFI
FINTItem Interest CalculationFI
ACCR01Create Accrual/Deferral DocumentFI
FCHDDelete Payment Run Check InformationFI
FERQProcess planFI
ACCNRange Maintenance: Accrual Master NumberFI
FBL6Change Customer Line ItemsFI
Full List of SAP Financial Accounting Tcodes