F-44 - Clear Vendor

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.

menu path of the SAP transaction F-44

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:

Here are the t-codes which are semantically similar:

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