SAP TCode (Transaction Code) - FB1D
| SAP Tcode | FB1D |
| Description | Clear Customer |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 131 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB1D is used for the task : Clear Customer. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| ACCR02 | Change Accrual/Deferral Document | FI |
| FEC6 | Regulatory indicator assignment | FI |
| J1GX | Bill/Exch.Presentation -Greek | FI |
| FBL5 | Display Customer Line Items | FI |
| FERE | Transport periodic parameters | FI |
| F-28 | Post Incoming Payments | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
| J1GALT | Create table group | FI |
| F.40 | A/P: Account List | FI |
| OBVCU | C FI Maintain View Cluster | FI |
Full List of
SAP Financial Accounting Tcodes
