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Former Member
Nov 03, 2009 at 09:53 AM

F.13..Need Clarity


Hi ,

What is F.13 transaction in SAP? I have some basic unclear idea that it is used for Automaic Clearing?

I cannot understand what is that we are clearing and with what?? Is it that the customer pays us the money and we clear the customer invoice?

I am curious to know about this function and have heard a lot about this . Would be helpful if anyone can throw some light as to the background of F.13. Also i hear that it is used to clear POs?? How??