tcode - F-44

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

SAP help reference for F-44

F-44 SAP Wiki Page : SAP Wiki page

Related tcodes

F-54 - Clear Vendor Down Payment FI - Financial Accounting
F-32 - Clear Customer FI - Financial Accounting
F-53 - Post Outgoing Payments FI - Financial Accounting
F-48 - Post Vendor Down Payment FI - Financial Accounting
F-03 - Clear G/L Account FI - Financial Accounting

Related tables

BKPF - Accounting Document Header FI - Financial Accounting
BSIK - Accounting: Secondary Index for Vendors FI - Financial Accounting
BSIS - Accounting: Secondary Index for G/L Accounts FI - Financial Accounting
REGUS - Acounts blocked by payment proposal FI - Payment Transactions
VBAP - Sales Document: Item Data SD - Sales
PROP - Forecast parameters MM - Inventory Controlling

Related Authorization Objects

F_BKPF_KOA - Accounting Document: Authorization for Account Types -
F_BKPF_BUK - Accounting Document: Authorization for Company Codes -
S_TCODE - Transaction Code Check at Transaction Start -
I_VORG_ORD - PM: Business Operation for Orders -
K_PCAR_REP - EC-PCA: Summary and Line Item Reports -
F_FAGL_LDR - General Ledger: Authorization for Ledger -

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