Interview Question - End to End Process of a GL Clearing in F.13 (Video 89) | SAP FICO Training

[@jitendrababu3310]

Thanks for the video ,I have one question If first entry posted in beeinng of the month ,and second entry posted ending of the month inthis case assignment should be different right ? Bcz we selected short key as posting date ,inthis case how line items will clear. Thanks

[@k.venkateshkarthik8573]

excellent mam learn new things

[@BijitaDutta]

Thanks.. Keep watching the channel

[@seemajag]

Grt work Mam'. I've learnt so many fine things. Thq..

[@BijitaDutta]

Thanks.. Keep watching the channel

[@venkat3998]

Hi mam, nice explanation. Can we do cross company code clearing through f .13 ??

[@BijitaDutta]

No

[@mangalaravikumar4471]

Good madam learns good knowledge 👍

[@BijitaDutta]

Thanks a lot.. Keep watching the channel

[@srigurunarsingvidhyabhusha7609]

The video you have demonstrated is "Clearing of GL accounts" right? Why do we do this task? I mean the purpose what type of invoices comes under this, as I have seen telephone expenses is a utility type of bill, like electricity and water , gas etc.. How periodically we do this say monthly or quarterly

[@BijitaDutta]

Watch carefully... All are answered here

[@eduardomoraisdenoronha1749]

thank you

[@rajkumarganaparam1231]

excellent

[@BijitaDutta]

Thanks.. Keep on watching the channel

[@saikiranb7789]

Good madam

[@BijitaDutta]

Thanks.. Keep watching the channel

[@balrajpothuganti5303]

Hi Could you please make a video for automatic payment program for incoming payments through F110

[@nethraadika2754]

Mam with out running f110 how automatic clearing happen through f.13

[@BijitaDutta]

Check this erproof.com/fi/free-training/sap-clearing-of-open-items/

[@hiimyugesh1491]

😇

[@satishkumar-mb2tl]

How can I get software to practice , kindly reply mam

[@BijitaDutta]

Talk with a basis consultant and get it installed

[@satishkumar-mb2tl]

@@BijitaDutta I got cracked version of 250gb installed, but always told not to run internet and change date of system to old date, but frequently it got hang

[@satishkumar-mb2tl]

@@BijitaDutta it there any cloud facility

[@BijitaDutta]

@@satishkumar-mb2tl no

[@BijitaDutta]

@@satishkumar-mb2tl ok

[@naveena2391]

here how to make payment to 1000 company from ABC to clean payable and receivable

[@BijitaDutta]

This is only gl clearing... It doesn't have the inter company transaction functionality

[@naveena2391]

I mean how to clear both company code open items in this posting

[@BijitaDutta]

@@naveena2391 both company codes open item can never be cleared using this transaction as it does not offer inter company posting...