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Automatic Clearing

SAP General Ledger Accounting Enduser Training Document

September 28, 2022June 25, 2010

This training document will help beginners understanding of the important concepts and activities that are used in SAP General Ledger Accounting. After reading this you will get an overview of:

  • Benefits of SAP General Ledger Accounting
  • General Ledger Account Master Data
  • Parallel Accounting
  • Profit Center Accounting
  • Cost Center Accounting
  • Enter and Park G/L Account Document – Journal Entry (FV50)
  • Post/Delete Parked Documents (FBV0)
  • Clear G/L Account (F-03)
  • Reversal Document for Individual Reversal (FB08)
  • Display Balances – New (FAGLB03)
  • Create Recurring Document Entry (FBD1)
  • Posting Recurring Entries – Execute (F.14)
  • Automatic Clearing (F.13)

Read more

Categories FI/CO Tags Automatic Clearing, Cost Center Accounting, Document Reversal, F-03, F.13, F.14, F.15, FAGLB03, FB08, FBD1, FBD2, FBV0, FV50, FV50L, General Ledger Account Master Data, Parallel Accounting, Profit Center Accounting, Recurring Document Entry

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