SAP Clearing

Read & download SAP Clearing related notes, pdf materials, step by step end-user documents, training tutorials, transaction code guides, customization & configuration notes and more..

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This documents explains in clear language for financial users to utilize General Ledger sub-module, which is yet another of many other General Ledger user guide I shared before. In this guide, you will find screenshots from SAP ECC 6.0 screens, menu paths or transaction codes to navigate faster and descriptions to understand day-to-day business processes […]

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‘Clearing’ in SAP refers to squaring-off open debit entries with that of open credit entries. Clearing is allowed in GL accounts maintained on an ‘open item’ basis and in all customer/vendor accounts. The clearing can either be manual or automatic. In the case of manual clearing, you will view the open items and select the […]

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The clearing between the customer and vendor can happen by following the below settings 1. The customer number must be entered in the corresponding vendor master record a. FK02->General Data -> Control In the ‘Account control’ tab, in the ‘Customer’ field, enter the customer number b.In the Company Code Data –> Payment Transaction Accounting, select […]

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