F-44 is a transaction code in SAP FI application with the description — Clear Vendor. On this page, you will find similar/related TCodes to F-44, 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-44.

F-44 — Meta Data

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

SAP Help, Wiki Resources, and Forum Discussions on F-44

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-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

Tables for SAP Transaction Code F-44

TABLE Description Functional Area
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

Authorization Objects for SAP Transaction Code F-44

AUTHORIZATION OBJECT Description Functional Area
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