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??