How to use F13L - Rapproch. autom. spéc. au gr. ledg.

SAP Transaction Code - Details

• Transaction Code: F13L

  Description: Rapproch. autom. spéc. au gr. ledg.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Automatic Clearing > G/L Accounts - Specific to Ledger Groups

• • Program: SAPF124

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_POSTING_SERV_EHP3_SFWC_SC

    Package Description: Posting Services: Coding Switch

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: F13L - Rapproch. autom. spéc. au gr. ledg.

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  Overview:
  F13L is an SAP transaction code used to automatically clear special ledger groups to the general ledger. This transaction code is used to simplify the process of clearing special ledger groups to the general ledger, allowing for faster and more efficient processing. 
  
  Functionality: 
  The F13L transaction code allows users to automatically clear special ledger groups to the general ledger. This transaction code can be used to clear multiple special ledger groups at once, making it a useful tool for streamlining the process of clearing special ledger groups. 
  
  Step-by-step How to Use: 
  To use the F13L transaction code, users must first select the “Automatic Clearing Spec. to Ledger Grp.” option from the SAP menu. Once this option is selected, users will be prompted to enter the details of the special ledger group they wish to clear. After entering the details, users can then select the “Execute” button to begin the process of automatically clearing the special ledger group to the general ledger. 
  
  Other Recommendations: 
  When using the F13L transaction code, it is important to ensure that all of the details entered are accurate and up-to-date. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code. Finally, users should always double-check their work before executing the transaction code in order to avoid any errors or mistakes.