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.

Tcode information

name: F-44

Which transactions are named similar?

program: SAPMF05A

description: Clear Vendor

Which 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:

• AD1T (Clear down payment requests)
• F-03 (Clear G/L Account)
• F-32 (Clear Customer)
• F-39 (Clear Customer Down Payment)
• F-54 (Clear Vendor Down Payment)

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