SAP TCode (Transaction Code) - FB1K
| SAP Tcode | FB1K |
| Description | Clear Vendor |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 131 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB1K is used for the task : Clear Vendor. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERQ | Process plan | FI |
| FBZ0 | Display/Edit Payment Proposal | FI |
| OBVCU | C FI Maintain View Cluster | FI |
| FBV3 | Display Parked Document | FI |
| F.11 | G/L: General Ledger from Document File | FI |
| FBM3 | Display Sample Document | FI |
| J1GJR7 | Legal numbers list | FI |
| FEP4 | Plan versions | FI |
| OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
| F-32 | Clear Customer | FI |
Full List of
SAP Financial Accounting Tcodes
