SAP TCode (Transaction Code) - FEC14

SAP TcodeFEC14
DescriptionClearing groups
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode FEC14 is used for the task : Clearing groups. The TCode belongs to the FERC package.

SAP TCode FEC14 - Clearing groups

SAP Financial Accounting Tcodes

F-54Clear Vendor Down PaymentFI
FD10NACustomer Bal. Display with WorklistFI
F.66Correspondence: Print Letters (Vend)FI
F.09G/L: Account ListFI
OBD5C FI Maintain Table T003BFI
F-51Post with ClearingFI
FQUKVendor QueriesFI
FBV4Change Parked Document (Header)FI
FBWODiscounting of Orbian CreditsFI
F_76Extended Bill of Exchange List (ALV)FI
Full List of SAP Financial Accounting Tcodes