The transaction with the designation F-44 is part of the ERP system SAP R/3 in program SAPMF05A and has the function Clear Vendor. The related component is called Financial Accounting. The menu path for access is Accounting → Financial Accounting → Accounts Payable → Account → Clear.
name: F-44Which transactions are named similar?
description: Clear VendorWhich transactions are related?
Here are some of the transactions with approximate title:
- F-40 (Bill of Exchange Payment)
- F-41 (Enter Vendor Credit Memo)
- F-42 (Enter Transfer Posting)
- F-43 (Enter Vendor Invoice)
- F-46 (Reverse Refinancing Acceptance)
- F-47 (Down Payment Request)
- F-48 (Post Vendor Down Payment)
Here are the t-codes which are semantically similar: