How do you run an F 13 in SAP?

How do you run an F 13 in SAP?

F. 13 Automatic Clearing

1. Get Started. SAP menu path: Role ZSBM=>Accounts Receivable => Periodic Processing => F.13 – Automatic clearing. SAP fast path: /nF.13.
2. Automatic Clearing…. (SAPF124) Click on Get variant button (to right of Execute) to open the Variant window, shown below.

What is automatic clearing in SAP?

Automatic clearing in SAP is one of the functionality used to clear the accounts with open and clear items. And further used group the open items basing on some criteria and clears them according to the criteria.

What is the use of F 03 in SAP?

The SAP TCode F-03 is used for the task : Clear G/L Account. The TCode belongs to the FIBP package.

What is SAP OB74?

OB74 (C FI Maintain Table TF123) is a standard SAP parameter transaction code that is used to maintain the contents of V_TF123 database table. It does this by executing the table maintenance t-code SM30 in edit mode, assuming you have the appropriate authorisations.

What is FB08 SAP?

FB08 is for reversing a normal FI document that is not considered a clearing document, whereas FBRA is used to reverse “clearing” documents such as a payment document.

What does F 05 do in SAP?

The SAP TCode F-05 is used for the task : Post Foreign Currency Valuation. The TCode belongs to the FBAS package.

What does F 19 do in SAP?

For all reports in SAP, a maximum duration time will be set in BASIS parameters. So if your report exceeds that time, then system will give dump. F. 19 is used to group the GR/IR documents(goods received but not invoicesd and vice versa) and it will post the accounting docuemnts which will be reversed next month .

What is Zuonr field in SAP?

ZUONR is a standard field within SAP Table vbak that stores Assignment information. The allocation is additional information in the customer line item of the accounting document. The line items of an account are displayed in sort sequence according to the content of the field.

How do I use FB50?

Steps

1. Start Winshuttle Transaction from the desktop shortcut or from the Windows Start menu.
2. Click New.
3. Enter transaction code FB50 in the Transaction Code box, and then click Go.
4. Click the SAP system that you want to use, and then click OK.

What is SAP FB50?

Transaction FB50 allows for the creation of journal vouchers (an accounting document made up of only line items) within the G/L module.