SAP TCode (Transaction Code) - FB05
| SAP Tcode | FB05 |
| Description | Post with Clearing |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 122 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB05 is used for the task : Post with Clearing. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GAL3 | Maintain J_1GGA | FI |
| F-36 | Bill of Exchange Payment | FI |
| FBW1 | Enter Bill of Exchange Pmnt Request | FI |
| J1GJR6 | Document types | FI |
| J1GJR7 | Legal numbers list | FI |
| FBM3 | Display Sample Document | FI |
| FBL2 | Change Vendor Line Items | FI |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
| F.19 | G/L: Goods/Invoice Received Clearing | FI |
Full List of
SAP Financial Accounting Tcodes
