SAP transaction FB1K (Clear Vendor) is classified in the Financial Accounting module under application component Financial Accounting and runs Documentation FI customers and vendors program SAPMF05A upon execution.
SAP Transaction Code (TCODE): | FB1K |
Transaction Description: | Clear Vendor |
SAP Module ID: | FI |
SAP Module Description | Financial Accounting |
Application Component ID (PS_POSID): | FI |
Application Component (FCTR-ID): | HLA0009200 |
Component Description (NAME): | Financial Accounting |
Program (PGMNA): | SAPMF05A |
Package (DEVCLASS): | FIBP |
Package Description (CTEXT): | Documentation FI customers and vendors |
Package Namespace: | /0SAP/ |
Screen Number (DYPNO): | 0131 |