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Customer Automatic Clearing in SAP

This course will help you understand how to clear customer line items automatically in SAP using TCode F.13

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About this course

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lessonOverview

The automatic clearance of customer open items is a required part of the month end closing process. Simply put, receipts from customers are manually cleared against invoices by accountants using F-32 or any other clearing t code. This can become a tedious and time-consuming task, especially when the volume of receipts and invoices is high.

Automatic clearing is a SAP functionality that is used to clear accounts with open and cleared items. And further used group the open items basing on some criteria and clears them according to the criteria.

You will discover what open items are in SAP FI and why they must be cleared. We will go over various methods for clearing open items in SAP ERP: Our explanation of SAP Automatic Clearing will be illustrated with examples for customer, vendor, and G/L accounts.

instructor
name title image description
Editor www.highako.com Highako.com is a video-first microlearning platform trusted by over 10,000+ Credit and Collections professionals.
Drive skill growth with role-specific, expert video lessons.
Measure practical expertise through hands-on assessments.
Connect and collaborate with the largest credit community and get access to ready-to-use templates.
recommendation
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tribe  

Curriculum

  • Automatic Clearing : Overview
  • Automatic Clearing : Overview
  • Establishing Automatic Clearing Rules
  • Establishing Automatic Clearing Rules
  • Configuring Customer Automatic Clearing
  • Configuring Customer Automatic Clearing
  • Execute Automatic Clearing
  • Execute Automatic Clearing
  • Certificate & Feedback
  • Final Assessment
  • Certificate & Feedback

About this course

promoImage
description
lessonOverview

The automatic clearance of customer open items is a required part of the month end closing process. Simply put, receipts from customers are manually cleared against invoices by accountants using F-32 or any other clearing t code. This can become a tedious and time-consuming task, especially when the volume of receipts and invoices is high.

Automatic clearing is a SAP functionality that is used to clear accounts with open and cleared items. And further used group the open items basing on some criteria and clears them according to the criteria.

You will discover what open items are in SAP FI and why they must be cleared. We will go over various methods for clearing open items in SAP ERP: Our explanation of SAP Automatic Clearing will be illustrated with examples for customer, vendor, and G/L accounts.

instructor
name title image description
Editor www.highako.com Highako.com is a video-first microlearning platform trusted by over 10,000+ Credit and Collections professionals.
Drive skill growth with role-specific, expert video lessons.
Measure practical expertise through hands-on assessments.
Connect and collaborate with the largest credit community and get access to ready-to-use templates.
recommendation
image tag title description link duration
Credit Scoring Credit Scoring Rules and How to Configure them in SAP Learn to configure credit scoring rules in SAP. Learn how to create credit segments, define rating procedures and scoring formulas in SAP credit management. https://academy.highako.com/credit-scoring-rules-and-how-to-configure-them-in-sap-course 20 Mins
Credit Scoring Credit Scoring in SAP Credit Management Module Course on SAP Credit Limit Scoring to train you on SAP for credit checks, order blocks for low & high-risk categories in SAP FSCM and SD Module. https://academy.highako.com/credit-scoring-in-sap-credit-management-module-course 20 Mins
KPIs and Reporting SAP S/4 HANA Credit Management Reporting and Analytics Course on SAP S/4 HANA capabilities for trade credit management and analytics to track credit blocks, risk exposure, and aging reports. https://academy.highako.com/sap-s4-hana-credit-management-reporting-and-analytics-course 40 Mins
tribe  

Curriculum

  • Automatic Clearing : Overview
  • Automatic Clearing : Overview
  • Establishing Automatic Clearing Rules
  • Establishing Automatic Clearing Rules
  • Configuring Customer Automatic Clearing
  • Configuring Customer Automatic Clearing
  • Execute Automatic Clearing
  • Execute Automatic Clearing
  • Certificate & Feedback
  • Final Assessment
  • Certificate & Feedback