Title: FB05 - Post with Clearing  
Author: Joana Tavares Dec 10, 2018
Last Changed by: Cátia Pinto Apr 23, 2019
Tiny Link: (useful for email) https://wiki.syensqo.com/x/vACICw
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Incoming Links
Finance Service Line (6)
    Page: F-03 - Clearing of one G/L account
    Page: F-44 - Clear Vendor
    Page: F-03 - Clear G/L Account
    Page: F-03 - Clearing of two G/L accounts with other accounts (customers and vendors)
    Page: F-32 - Clear Customer
    Page: IT - ZITA Procedure
Hierarchy
Parent Page
    Page: SAP Transaction Codes
Labels
Global Labels (2)
Recent Changes
Time Editor  
Apr 23, 2019 00:51 Joana Tavares View Changes
Jan 04, 2019 18:24 Joana Tavares View Changes
Jan 04, 2019 17:48 Joana Tavares View Changes
Jan 04, 2019 17:47 Joana Tavares View Changes
Jan 04, 2019 17:26 Joana Tavares  
Outgoing Links
Finance Service Line (2)     Page: FB05 - Post with Clearing
    Page: FBRA - Reset Cleared Items