SAP Knowledge Base Article - Preview

2436469 - Requested issue on Posting and Clearing answered by SAP Community WIKI

Symptom

You have reported an issue on Posting and Clearing to SAP Product Support where the solution, clarification or answer is provided in the SAP Community WIKI Posting and Clearing (FI-*-*-A) that you may find in the following link.


Read more...

Environment

  • Controlling (CO)
  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Simple Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SAP Community WIKI, SAP Community Forum, How to Consulting;known issue, zero balance, clearing Lines, Partial clearing, Residual clearing, open item selection, cash discount, vendor invoice, customer invoice, Down payment, down payment request, request, paymetn advice, credit memo, Overflow, Large exchange rate; exchange rate difference; rounding difference, line item; mandatory, suppress, optional, ready for input, Enjoy transaction, cross compnay code posting, layout, screen, variant,  transaction variant, table control, authorization check, BTE, User Exit, BADI, Clearing rule, Document change rule, Sort key, GR/IR; GR/IR clearing; Z field, Cobl field, coding block, tolerance, tolerance group, parameter, reset, Due on, baseline date, installment payment, payment currency, recurring entry,  fast entry, sample document, account assignment model, reverse, reversal, incoming payment, vendor payment, payment, document change, document display, deletion, delete, statistical posting, Noted item, posting period, authorization group, Authorization check, Indicate Currency Differences for Partial payments, customer fields, No forex rate diff when clearing in LC, Amount in document currency, Amount in Local currency, mussf,Derivation, incorrect function area, Profit center, Cost center, Segment, trading partner, Grace days, 00349, 00 349, F5080, F5 080, F5060, F5 060, F5063, F5 063, F5263, F5 263, F5A094; F5A 094; FC442, FC 442, F5353, F5 353, F5413, F5 413, F5087, F5 087, F5580, F5 580, FB01, FB02, FB03, FB04, FB09, F-01, F-02, F-03, F-04, F-05, F-06, F-07, F-18, F-21, F-22, F-26, F-28, F-29, F-30, F-31, F-32, F-37, F-39, F-41, F-42, F-43, F-44, F-46, F-47, F-48, F-49, F-51,  F-52, F-53, F-54, F-55, F-56, F-57, F-59, FB50, FB60, FB70, FB65, FB75, FB1D, FB1S, FB1K, FBD1, FBD2, FBD3, FBD4, F.13, F.13E, F.56, F.57, FB08, FB10, F.80, FBRA, FB05, FKMT, FBU2, FBU3, FBU8, FBE1, FBE2, FBE3, FBM2, FBM3, FBM4, FBB1, SHD0, PFCG, OB52, OBY6, OB08, OBB8, OBB9, OB09, OBA1, OBIA, OBIB, OB28, OBBH, OB28, OB16, OB74, OBA7, OB60,FAKP, O7E6, O7E4, O7E3, O7E5, OBA0, OBA3, OBA4, OB22, OB32, OB14, OB41, OBYR, OBXR, FS00, FBKP, SU01, OXK1, OXK3, IDPH1, SE19, GGB1, OBR1, V_TF123, V_001_B-XSLTA, V_001_B, V_TZUN, V_T001B, V_T003_PP-X_PP_PROCESS, V_T030H, V_T052S-RATZT, V_T052, V_T052S, V_T052-XSPLT, V_T043G, V_T043G-TOLER, TFAGS, XMGES, XGSUB, PYCUR, RFOPS,  T030, IKDFTAB, KDFTAB, T030H, T043S, T043G, T043T, AUTTAB, SKONT, BSEG, BKPF, AVE, USR05, RFOPT,  RFOPT2, RFOPTE, RFOPTO, T041A, T041B, TZUN, COBL, CI_COBL, COBLF, BBUTTAB, T000F, T052S, T074-SKONT, KONTAB, T001B-BRGRU, POSTAB-KDWBT, BSEG-PYAMT, EFFTAB-UKURS, EFFTAB-WRBTR, EFFTAB-DMBTR, BKPF-WAERS, BKPF-HWAER, BKPF-KURSF, EG-DMBTR, BSEG-WRBTR, AUTTAB-MUSSF, BBUTAB-BBUKR, NEU_BUKRS, RFOPT-XNOBK, T000F-XAUBL, ZFBDT, ZBD1T, ZBD1P, BSEG-ZTERM, T052-ZTERM, XSPLT, T003-BRGRU, POSTAB-TOLER, 'FOP', 'FO2', 'FZ1', 'FZ2', 'FZ5', 'KME', 'FBZ', KDF, KDE, KDZ, BUV, EINGZAHL, AUSGZAHL, GUTSCHRI, UMBUCHNG, AUSGLEICH_MIT_BUCHEN, G_CHECK_FIELD_USED_IN_GLX, TBAER, G_CHECK_FIELD_USED_IN_GLX, VBUND,    KDFTAB_TEILBEARBEITUNG, FI_KDFTAB_ABARBEITEN, G_VSR_SUBSTITUTION_CALL, FI_PERIOD_CHECK, INCLUDE_DYNPRO_SUCHEN, COBL_EX_SEND_PBO, K_COBL_CODINGBLOCK_DERIVATION, FAREA_DRV_ALWAYS, FAREA_FROM_COBL, Form AUSGLEICHSDATEN_MERKEN, MF05AFA0_AUSGLEICHSDAT, AUTHORITY_DOC_TYPE, PRELIMINARY_POSTING_DISPLAY, BELEG_PRUEFEN, SAPMF05L, BELEG_SUCHEN, AUTHORITY_BLART, SAPFF001, LF036F00, SAPLF036, SAPLKACB, SAPMF05A, SAP05B, SAPMF05L, LF040F00, SAPF124, RFAGR000. , KBA , 2051559 , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.