3327354 - FI Posting Clearing overview / how-to scenarios

This central Knowledge Base Article (KBA) document includes several "How-to" documents, guides and troubleshooting scenarios related to the Posting and Clearing scenarios in financial accounting, which are related to the standard system behaviors, and troubleshooting.

It contains a large list of SAP notes, KBAs, and related documents, separated by topic.

Summary:

Posting

• Enjoy Transactions
• Cross-company code postings
• Special G/L indicator/ transactions
• Fields not available or greyed out
• Coding Block
• Preliminary Posting/ Workflow
• Recurring documents
• Duplicate Invoice Check

Clearing, Incoming payment, Outgoing payment

• Manual Clearing
• Automatic Clearing F.13
• Clearing/ Exchange rate diff.
• Missing open items
• Reset/ Reversal
• Payment Advice

FB03 (document diplay)
FB02 (document changes)
Payment terms/ payment method
Currency
Fiscal Year Variant
Posting Period
Number Range
Authorization
Validation/ Substitution
Additional information related to posting clearing topics

Help Portal Documentation
SAP Community WIKI Posting and Clearing (FI-*-*-A)

• Financial Accounting (FI)
• SAP R/3
• SAP R/3 Enterprise 
• 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 Finance
• SAP S/4HANA
• SAP Fiori for SAP S/4HANA Finance
• SAP Fiori

KBA , 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