Re: [sap-acct] Account maintenance for automatic and manual.
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 | Posted by santoshkharande on Feb 17 at 11:58 PM |  Mark as helpful |
Hi,
Actually i had posted GL's & i had mentioned that i had created sorry for
that & you are right actually i wanted to know about the automatic clearing
& manual clearing.
Thanks for your input, i hope you are explaining on this topic.
Regards,
Santosh.
On Wed, Feb 17, 2010 at 7:33 PM, ron.roberts via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
>
> Posted by ron.roberts (Managing
> Consultant)
> on Feb 17 at 9:07 AM
>
> Santosh,
> You need some basic SAP education. DO NOT attempt any configuratioon in SAP
>
> until you are much further advanced in your understanding.
> FB50 is a POSTING transaction. You CANNOT *create* G/L master records using
>
> this transaction. You can *post* to G/L accounts using FB50.
> I believe what you mean to say is that you want an explanation of the
> automatic clearing and manual clearing PROCESS, not the configuration.
> Please have a long talk with your supervisor and request some basic SAP G/L
>
> training.
> On Wed, Feb 17, 2010 at 12:26 AM, santoshkharande via sap-acct <
> sap-acct@groups.ittoolbox.com> wrote:
> > Posted by santoshkharande
> > on Feb 17 at 1:33 AM
> > Hi Friends,
> > Please somebody explain me about the automatic clearing and manual
> clearing
> > configuration with notes.
> > I had created 2 accounts in FB50.
> > But i don't know how to posted in F.13
> > Thanks in Advance.
> > Regards,
> > Santosh
__.____._ Actually i had posted GL's & i had mentioned that i had created sorry for
that & you are right actually i wanted to know about the automatic clearing
& manual clearing.
Thanks for your input, i hope you are explaining on this topic.
Regards,
Santosh.
On Wed, Feb 17, 2010 at 7:33 PM, ron.roberts via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
>
> Posted by ron.roberts (Managing
> Consultant)
> on Feb 17 at 9:07 AM
>
> Santosh,
> You need some basic SAP education. DO NOT attempt any configuratioon in SAP
>
> until you are much further advanced in your understanding.
> FB50 is a POSTING transaction. You CANNOT *create* G/L master records using
>
> this transaction. You can *post* to G/L accounts using FB50.
> I believe what you mean to say is that you want an explanation of the
> automatic clearing and manual clearing PROCESS, not the configuration.
> Please have a long talk with your supervisor and request some basic SAP G/L
>
> training.
> On Wed, Feb 17, 2010 at 12:26 AM, santoshkharande via sap-acct <
> sap-acct@groups.ittoolbox.com> wrote:
> > Posted by santoshkharande
> > on Feb 17 at 1:33 AM
> > Hi Friends,
> > Please somebody explain me about the automatic clearing and manual
> clearing
> > configuration with notes.
> > I had created 2 accounts in FB50.
> > But i don't know how to posted in F.13
> > Thanks in Advance.
> > Regards,
> > Santosh
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