SAP Knowledge Base Article - Preview

3327354 - FI Posting Clearing overview / how-to scenarios

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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

Clearing, Incoming payment, Outgoing payment

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)


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Environment

  • 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

Keywords

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

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