FIBL4 is a SAP tcode coming under FI module and SAP_FIN component. View some details about FIBL4 tcode in SAP.
- FIBL4 tcode used for : Bank Clearing Account for HR Payment in SAP
- Module : FI-BL-PT (Payment Transactions)
- Parent Module : FI (Financial Accounting)
- Package : BFIBL_PAY (Bank Subledger: Interface and Payments)
- ABAP Program :
Here is some free PDF files that you can download free for your reference.
Download Now
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.
FIBL4 related transaction codes
| Tcode | Note |
|---|---|
| FIBL4 | Bank Clearing Account for HR Payment |
| F8BJ | Maintain Clearing Accts (Rec.Bank) |
| 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 |
| FQCVS | CVS Bank Clearing Account |
| FZKL | Account Clearing Loans |
| F8BV | Reversal of Bank-to-Bank Transfers |
| F9IC | Create Payment Order Former Account |
| F9IE | Create Payment Item Former Account |