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How to Clear Open Items in SAP? - Open Items Management in SAP FICO | Clearing Documents in SAP
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- Опубликовано: 14 авг 2023
- Learn Process of Clearing Open Items in SAP. How to do Open Item Management in SAP FICO. How to manage Various types of open items management. Clearing Open Item in SAP . Clearing Documents in SAP FICO.
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#openitems #sapficotraining #sapficotraining
this is very good, it clears out the clearing
Glad it was helpful!
such a nice class , you are teaching what i want . many many thanks
Glad to hear that
Thank Pradeep you sir. It is helpful video
Most welcome
Your explanation is very good
Thanks and welcome
Sir my last interviewer asked this question but I can't answer it. Now I can answer in details. It is very easy but too important topic for sap fico. Now I'm confident more 😊
Thanks
Bro can u pls share the important questions
❤❤❤
Make interview questions topics wise latest most asked now ?
Good idea ,thanks for input
@PradeepHota yes sir, please do it...
Yes sir please do consider
Hello Sir,
In GL clearing, we are allowed to enter only 13 documents no. at a time and then we have to enter and then put next 13 document no. Is there any way available to enter 100 document no. at a time.
Thanks
*Pradeep, in **15:35** when you transfer the 2000 INR for clearing, did you transfer the 1000+1000 INR open items ? Therefore, it'c cleared. That's what i understood. Is it correct? Because you entered the 50 posting key and it blowed my mind.*
Sir please make video on how to send payment advice to vendor
Just a question sir I am not sure about that- IN SAP Why we need to clear open items like if we dr and cr the GL with same account it means it has been knocked off then we we need to clear it ?
How to clear in cloud s4hana for venor
Sir reimbursement pr video
Sir ..i.want video on standard cost estimate in product costing
Its already there . search by topic
How to multiple line item in a gl like 100 or 500 multiple item. Tax payment is a case where multiple tax item made from single payment
Hi sir, in customer & vendor scenario ...if customer has open item of Rs 1500 . When payment receive entry will be posted in sap then system automatically clear it. So my question is why we will do manually cleaning.
There are differnt business transactions or process are available where GL/Sub GL Balance is zero but open line items will be there . So F.13 will be used to clear those .
*Pradeep, can we post parked documents on FB50?*
Yes , we can use FB50 T code for parking too
Hi sir this is Nikhil my question is do real time screen
F-51 one video