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Question from aluciche on Sep 14 at 3:21 PM 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 | Reply to this email to post your response. __.____._ | _.____.__ |