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Admin at
Reply from sgoteti on Sep 15 at 9:53 AM You can use the mentioned t.codes to clear the open items while posting
itself.
For GL, Customer or Vendor including bulk clearing you can use the t.code
F.13 which is very useful.
Regards,
Achuta
| | | ---------------Original Message---------------
From: Anibal Luciche
Sent: Friday, September 14, 2012 3:22 PM
Subject: T-code F-04 or FB05
Hi Experts, I am curious to know what does t-code F-04 or FB05, I know this t-code it is used to do clearing of documents for outgoing or incoming payments, but my concern it is if this t-code could be used to clear normal general ledger transactions not related to outgoing or incoming payments, if so our accountants will have a powerful tool for reconciliation analysis purposes for all transactions booked in general ledger accounts whose setting are not like a sub-ledger account. Last, if someone has a procedure/documentation or script on how works any of these t-codes (F-04 or FB05), I will appreciated so much it will be enclosed in your response.
Thanks in advance
lucianir |
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