SAP transaction FB05 (Post with Clearing) is classified in the Financial Accounting module under application component Financial Accounting and runs Documentation FI customers and vendors program SAPMF05A upon execution. More commonly, FB05 is typically used for posting a document and to clear the open item on the General Ledger (GL), Vendor, or Customer.
SAP Transaction Code (TCODE): | FB05 |
Transaction Description: | Post with Clearing |
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): | 0122 |