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  1. SAP Transaction Codes ›
  2. FB05

How to use FB05 - Post with Clearing


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FB05 - Overview

  • Transaction Code: FB05

    Description: Post with Clearing

    Release: S/4HANA and ECC 6

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    • Program: SAPMF05A

      Screen: 122

      Authorization Object: F_BKPF_BUK

    • Development Package: FIBP

      Package Description: Documentation FI customers and vendors

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


FB05 - Details

  • SAP Tcode: FB05 - Post with Clearing

    Transaction Code: FB05

    Description: Post and Clear Vendor/Customer Line Items

    Overview: FB05 is used to post and clear open line items in Financial Accounting, allowing users to manually clear vendor or customer accounts by offsetting open items against each other or posting new clearing documents.

    Key Use Cases:

    • Manually clearing open vendor invoices against payments or credit memos
    • Clearing customer open items such as invoices and incoming payments
    • Posting clearing documents when automatic clearing does not work due to mismatched amounts or dates
    • Adjusting open items by partial clearing or residual clearing in accounts payable or receivable

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FB05 - Related Tcodes

  • FB04 - Document Changes...

  • FB03Z - Display Document/Payment Usage...

  • FB05L - Post with Clearing for Ledger Group...

  • FB05_OLD - Post with clearing...


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