SAP TCode (Transaction Code) - F-44
| SAP Tcode | F-44 |
| Description | Clear Vendor |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 131 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-44 is used for the task : Clear Vendor. The TCode belongs to the FIBP package.
See Also
An Overview of SAP Transaction Code F-53What Is a Payee?Explaining Supplier Automatic Payment Program (F110) - S4HANA DemoSSA - POMS: GN 00502.133 - Payee Applicant is a Felon or Fugitive or Has Been Convicted of Other Criminal Act
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| FER1 | Trace flow of primary costs | FI |
| F-57 | Vendor Noted Item | FI |
| FBE3 | Display Payment Advice | FI |
| FCHR | Online Cashed Checks | FI |
| F.11 | G/L: General Ledger from Document File | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| F.13 | Automatic Clearing without Currency | FI |
| F.0B | G/L: Create Z2 to Z4 | FI |
| FBZ2 | Post Outgoing Payments | FI |
| FBV5 | Document Changes of Parked Documents | FI |
Full List of SAP Financial Accounting Tcodes
