How to use F-04 - Comptab. avec régularisation
Get instant SAP help. Sign up for our Free Essentials Plan.F-04 - Overview
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Transaction Code: F-04
Description: Comptab. avec régularisation
Release: S/4HANA and ECC 6
Menu Path:
- Accounting > Financial Accounting > General Ledger > Document Entry > Post with Clearing
- Show technical details Hide technical details
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Program: SAPMF05A
Screen: 122
Authorization Object:
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Development Package: FBAS
Package Description: Financial Accounting "Basis"
Parent Package: APPL
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Module/Component: FI
Description: Financial Accounting
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F-04 - Details
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SAP Tcode: F-04 - Comptab. avec régularisation
Transaction Code: F-04
Description: Post with Clearing
Overview: F-04 is used to manually post and clear open items in SAP Financial Accounting. It allows users to simultaneously clear existing open items and post new documents in one step.
Key Use Cases:
- Clearing open vendor or customer invoices against payments or credit memos
- Manually clearing partial or full open items when automatic clearing is not possible
- Posting adjustments or corrections while clearing related open items
- Handling special clearing scenarios such as down payments or advance payments
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