FB05 – Post with Clearing

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
SAP Transaction FB05

SAP Transaction FB05

Application Component ID (PS_POSID): FI
Application Component (FCTR-ID): HLA0009200
Component Description (NAME): Financial Accounting


Program (PGMNA): SAPMF05A
Package Description (CTEXT): Documentation FI customers and vendors
Package Namespace: /0SAP/
Screen Number (DYPNO): 0122


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