How to use FB05 - Post with Clearing

SAP Transaction Code - Details

• Transaction Code: FB05

  Description: Post with Clearing

  Release: S/4HANA and ECC 6

• • 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

Smart SAP Assistant

• SAP Tcode: FB05 - Post with Clearing

  
  Overview:
  FB05 is a transaction code used in SAP to post documents with clearing. It is used to post documents with open items that are to be cleared against each other. This transaction code is used to clear open items from vendor and customer accounts. 
  
  Functionality: 
  FB05 allows users to post documents with open items that are to be cleared against each other. This transaction code can be used to clear open items from vendor and customer accounts. It also allows users to enter the clearing amount and the clearing date for the open items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FB05 in the command field. 
  2. Enter the document number of the document you want to post with clearing. 
  3. Enter the clearing amount and the clearing date for the open items. 
  4. Select the “Post” button to post the document with clearing. 
  5. Select the “Print” button to print a copy of the document for your records. 
  
  Other Recommendations: 
  It is recommended that users check their documents carefully before posting them with clearing, as any mistakes made cannot be undone once posted. Additionally, it is recommended that users print a copy of their documents for their records after posting them with clearing.