SAP transaction code · Finance & Controlling · FI-AP
FB1K
Clear Vendor
Alternative entry for manual vendor clearing.
- Module
- FI-AP
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code FB1K?
FB1K is the SAP transaction "Clear Vendor" in FI-AP. Alternative entry for manual vendor clearing.
Is FB1K available in S/4HANA?
Yes. FB1K is available in SAP S/4HANA.
More FI-AP transaction codes
- F-07Post Outgoing Payments
- F-41Enter Vendor Credit Memo
- F-43Enter Vendor Invoice
- F-44Clear Vendor
- F-47Vendor Down Payment Request
- F-48Post Vendor Down Payment
- F-53Post Outgoing Payment
- F-54Clear Vendor Down Payment
- F-58Payment with Printout
- F-63Park Vendor Invoice
- F110Automatic Payment Transactions
- F111Automatic Payment Transactions for Payment Requests
Testing a change that touches FB1K? See the free SAP test script and regression templates.