SAP TCode (Transaction Code) - FB1K

SAP TcodeFB1K
DescriptionClear Vendor
PackageFIBP
Program NameSAPMF05A
Screen Number131
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FB1K is used for the task : Clear Vendor. The TCode belongs to the FIBP package.


SAP TCode FB1K - Clear Vendor

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.5FG/L: Balance Sheet Adjustment LogFI
FB65Enter Incoming Credit MemosFI
F-58Payment with PrintoutFI
FB05Post with ClearingFI
FV63Displayed Parked Vendor DocumentFI
FB16Assign ItemsFI
FERHProcessing historyFI
OBKRMaintain Number Range: FI_RECEIPTFI
FBICS2GL Accounts: Select DocumentsFI
F.45A/P: Set Up Info System 1FI
Full List of SAP Financial Accounting Tcodes