About this document
Vendor Clearing with F-44 in SAP by mesnehashis is a document available to read on EtoBox.
This document provides instructions for clearing open items on a vendor account in SAP. The transaction code for account clearing is F-44. You enter the vendor account number, clearing date, company code and currency then the system displays open items. Select the items to clear by double clicking and simulate the document before posting. A clearing document is stored but no real posting occurs until you save. Settings can be changed so open items are initially inactive rather than selected.
- Author
- mesnehashis
- Language
- EN