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f.13 clearing f-05

Former Member
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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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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s

Former Member
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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,

former_member182098
Active Contributor
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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

former_member221515
Active Contributor
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What is the use of F-05 ?

Why seperate foreign Currency transaction TCode is given ?

Former Member
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Hi Deepak,

F.05 is used to valuate the foreign currency transactions.

Lakshmi

Former Member
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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.