tcodes FB05 and F.13 (2024)

FAQs

Tcodes FB05 and F.13? ›

FB05 is used to clear transfer a/c balance from one a/c to another a/c. F. 13 is automatic clearing of the open line item which are having the similar criteria maitained in the TCODE

What is T-code FB05? The t-code FB05 is an SAP FICO t-code that belongs to the FIBP package. It is used for posting a document and clearing the open item for the GL, Vendor & customer.

F. 13 is for automatic clearing. In case of vendor, customer and the GL open items, in case the net amount of two open items (Dr & Cr) are zero and the assignment fields are also the same, then the system will automatically clear the entries.

Code F-03 is to clear the GL transactions.

F-04 - Used for Customer & Vendor Clearing and also Spl GL (ie Incoming & Outgoin Payments,Credit Memos). In F-04 post with clearing, you can also do the same thing like F-53. But in F-53, there is no need to give the post keys. Whereas, in F-04, you need to give the posting keys manually.

Part of the benefits of a digital system is the use of transaction codes to speed up the entry process. Transaction FB50 allows for the creation of journal vouchers (an accounting document made up of only line items) within the G/L module.

F. 13 is a transaction to automatically clear vendor/customer/GL line items based on the defined criteria in the configuration. For example, if amount, profit center or BA is the same in two line items, these should be cleared. You will have to enter Vendor/Customer/Gl account number which needs to be cleared.

both are same. F13/F13e are designed to automatically clear any gl account that is set up for automatic clearing. F. 13 is for Automatic clearing.

F-03 is for clearing the GL manually. If the business wants to clear this is totally a manual process which may be a big task. F. 13 is automatic clearing for GL/Customers/Vendors & GRIR.

F. 05 Transaction does Foreign Currency Valuation for Open Items in G/L, Vendor, Customers and also G/L Account which are although not maintained on Open Item basis but have foreign currency transactions, basically G/L related bank balances for ex. However this TCode would not do any valuation of cleared line items.

What is tcode FB03 in SAP? ›

Business process– Fb03 is used to display a document. It is one of the most commonly used transaction codes. FB03 is used to display finance documents only. Suggestion– Add this tcode to your favorites.

FB01 is used to post document using posting keys. You can post JV using this tcode. It is similar to F-02. Both the t codes use the same program SAPMF05A.

F. 13 is to clear accounts maintained on open item basis. With this transaction items matching the criteria set in configuration, would be cleared against each other.

F-32 is used to "Clear Customer".

17- Customer balance confirmation.

We generally use the Tcodes: SE01, SE09, SE10 for getting the transport details. The program called for all these Tcodes is RDDM0001.

Hi, F-03 for GL normal clearing & F. 13 for automatic clearing. You can clear GL only if open item management is activated for those gl's you want to clear.

Posting with clearing means in a simple passing a rectification entry by clearing the wrongly posted entry. example. pk glacc amount barea.