How to use F-30 - Post with Clearing

SAP Transaction Code - Details

• Transaction Code: F-30

  Description: Post with Clearing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Other > Transfer with Clearing

• • Program: SAPMF05A

    Screen: 122

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F-30 - Post with Clearing

  
  Overview:
  The SAP transaction code F-30 is used to post a document with clearing. This transaction code is used to post a document with a clearing account, which is an account that is used to offset the amount of a transaction. This transaction code is used to post a document with a clearing account, which is an account that is used to offset the amount of a transaction. 
  
  Functionality: 
  The F-30 transaction code allows users to post documents with a clearing account. This means that the amount of the document can be offset by the amount of the clearing account. This allows users to easily reconcile their accounts and ensure that all transactions are accounted for. 
  
  Step-by-step How to Use: 
  To use the F-30 transaction code, users must first enter the document number and select the “Post with Clearing” option. Then, they must enter the clearing account number and select “Post”. Finally, they must enter the amount of the document and select “Post” again. 
  
  Other Recommendations: 
  When using the F-30 transaction code, it is important to ensure that all documents are posted correctly and that all amounts are entered accurately. Additionally, it is important to ensure that all documents are reconciled properly and that all transactions are accounted for correctly.