tcode - F-32

Description : Clear Customer
Main Category : FI
Sub Category : Financial Accounting

SAP help reference for F-32

F-32 SAP Wiki Page : SAP Wiki page

Related tcodes

F-28 - Post Incoming Payments FI - Financial Accounting
F-44 - Clear Vendor FI - Financial Accounting
F-03 - Clear G/L Account FI - Financial Accounting
FBL5N - Customer Line Items FI - Information System
F-29 - Post Customer Down Payment FI - Financial Accounting

Related tables

BSID - Accounting: Secondary Index for Customers FI - Financial Accounting
BKPF - Accounting Document Header FI - Financial Accounting
BSAD - Accounting: Secondary Index for Customers (Cleared Items) FI - Financial Accounting
BSIS - Accounting: Secondary Index for G/L Accounts FI - Financial Accounting
BSIK - Accounting: Secondary Index for Vendors FI - Financial Accounting
BSAS - Accounting: Secondary Index for G/L Accounts (Cleared Items) FI - Financial Accounting

Related Authorization Objects

S_TCODE - Transaction Code Check at Transaction Start -
F_BKPF_BUK - Accounting Document: Authorization for Company Codes -
P_TCODE - HR: Transaction codes -
L_TCODE - Transaction Codes in the Warehouse Management System -
K_PCAS_PRC - EC-PCA: Profit Centers -
P_PERNR - HR: Master Data - Personnel Number Check -

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