How to use F.13 - Rapprochement auto. ss devise prédéf

SAP Transaction Code - Details

• Transaction Code: F.13

  Description: Rapprochement auto. ss devise prédéf

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Automatic Clearing > Without Specification of Clearing Currency
  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Automatic Clearing > Without Specification of Clearing Currency
  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Automatic Clearing > Automatic Clearing

• • Program: SAPF124

    Screen: 1000

    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.13 - Rapprochement auto. ss devise prédéf

   Translation
  
  Overview:
  The SAP transaction code F.13 is used to automatically clear open items in the same currency without currency translation. This transaction code is used to clear open items in the same currency, without having to manually enter the amounts. It is a useful tool for quickly and efficiently clearing open items in the same currency. 
  
  Functionality: 
  The F.13 transaction code allows users to automatically clear open items in the same currency without having to manually enter the amounts. This transaction code can be used to clear open items in the same currency, without having to manually enter the amounts. It is a useful tool for quickly and efficiently clearing open items in the same currency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F.13 into the command field of the SAP system. 
  2. Select the company code and fiscal year for which you want to clear open items. 
  3. Select the account type and account number of the account from which you want to clear open items. 
  4. Enter the amount of the open item that you want to clear and select “Clear”. 
  5. Select “Execute” to complete the clearing process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when clearing open items in the same currency, as it does not support currency translation. Additionally, it is recommended that users check their accounts regularly to ensure that all open items have been cleared correctly and that no errors have occurred during the clearing process.