F-04 is an SAP tcode in package FBAS (Financial accounting 'Basis'), used in FI (Financial Accounting), FI-GL / FI-AR / FI-AP. View some details about F-04 tcode in SAP.
- F-04 tcode used for : Post with Clearing in SAP
- Module : FI (Financial Accounting)
- Component : FI-GL / FI-AR / FI-AP
- Package : FBAS (Financial accounting 'Basis')
- ABAP Program : SAPMF05A
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
F-04 related transaction codes
| Tcode | Note |
|---|---|
| RERACL | Clearing for RE Contracts |
| RERACLRV | Reverse Clearing |
| FMLGD_H_CUST | Clearing Control |
| FM_CHECK_VERRECHNUNG | Check Customizing Clearing Control |
| J3RCALD | Automatic Clearing, FI-AR (Russia) |
| J3RCALK | Automatic Clearing, FI-AP (Russia) |
| FAIP04 | GR/IR Clearing |
| FAIP06 | WIP Clearing |
| F-04 | Post with Clearing |
| FB05_OLD | Post with clearing |
| DOCCHG_FB05 | Post with Clearing |
| REEXFB05 | RE: Post with Clearing |
| F-30 | Post with Clearing |
| F-51 | Post with Clearing |
| FB05 | Post with Clearing |
Tables in the same package as F-04
SAP tables in package FBAS, which also contains transaction F-04.
| Table | Description |
|---|---|
| AGKO | Cleared Accounts |
| AVIK | Payment Advice Header |
| AVIP | Payment Advice Line Item |
| AVIR | Payment Advice Subitem |
| AVIT | Advice Header: User-Definable Text |
| BKDF | Document Header Supplement for Recurring Entry |
| BKPF | Accounting Document Header |
| BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
| BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| BSBM | Document Valuation Fields |
| BSBW | Document Valuation Fields |