Multiple choice technology

T code to clear vendor account

  1. F-03

  2. F-32

  3. F-33

  4. F-44
Reveal answer Fill a bubble to check yourself
D Correct answer
Explanation

F-44 is the SAP transaction code used for clearing vendor accounts in SAP. This allows users to clear open items in vendor accounts during payment processing. The standard clearing T-codes follow a pattern: F-32 for customers, F-44 for vendors, and F-03 for GL accounts.

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