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Reply from USER_2522036 on Sep 15 at 2:17 PM Hi,
Please use for GL clearing F-03, Vendor clearing F-44 and customer clearing
F-32.
Let me know if you have any concern.
Happy weekend :)
--
Govardhan Prasad.G.
| | | ---------------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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