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Former Member
Dec 17, 2013 at 08:50 AM

Post with Clearing F-04?

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Dear Gurus,

Can anybody explain the purpose of F-04? why it is used for BADI?

If I select an indicator outgoing payment for vendor, then how to clear open items, shall I give posting keys for vendor outgoing posting?

Pls explaing the indicators in F-04

1. outgoing payment

2. Incomming payment

3. Credit Memo

4. Transfer with clearing?

Thanks

Anil