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Reply from aluciche on Sep 15 at 11:37 PM I never had heard that F-03 can to do clearing for general ledger account transactions, I am going to test that, I use F-03 for display documents and changes but I have not seen in F-03 any option to clear transactions for GL account not sub-ledgers.
| | | ---------------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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