on 05-15-2009 8:41 PM
Dear Experts,
I want to prepare the training manual. Can anyone tell me how to use the t.codes f.13, f-05 step by step procedure.
Thanks
Balu
s
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Hi guy,
You can find more information for t-code F.13, F13E and F-05 at [SAP Financial Accounting|http://www.sap-exp.com] site
Regards,
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Hello,
Go to google
write F.13 SAP
get the details
then write F-05 SAP
You will get the details with screen shots.
Regards,
Ravi
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F.13 Automatic Clearing- Carry out GR/IR clearing / clears open items from customer, vendor and G/L accounts
Enter the required parameters like co code ,fiscal year, select customer or vendor or GL account,clearing date field and execute. You can check on test run and execute. If there is no error log you can deselect the test run and execute again.
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