F-32 is a transaction code in SAP FI application with the description — Clear Customer. On this page, you will find similar/related TCodes to F-32, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for F-32.

F-32 — Meta Data

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

SAP Help, Wiki Resources, and Forum Discussions on F-32

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Transaction Codes

TCODE Description Functional Area
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

Tables for SAP Transaction Code F-32

TABLE Description Functional Area
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

Authorization Objects for SAP Transaction Code F-32

AUTHORIZATION OBJECT Description Functional Area
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