2023年10月11日 · Just want to Know the full process of Clearing Vendor Payment With another Vendor in SAP and Using the T.code - F-51 . Scenario - Vendor X and Vendor Y In Company Code 1000.

2014年4月16日 · I need to transfer with clearing (Tcode F-51) an open vendor item which has an amount of VAT (Gross amount 1210: vendor amount 1000, VAT amount 210). The open item was posted with special G/L indicator (down payment), tax code, amount:1000 and vat amount: 210.

2022年12月1日 · sap提供了部分清账和剩余清账的功能，二者有什么区别呢？本文详细介绍sap中的部分清账与剩余清账功能，供读者参考。 部分清账 f-51付款清账之前，fbl1n查看供应商明细如下，总共3笔未清项。 接下来，对凭证5100000006采用“部分支付”的方式进行清账。

2013年4月10日 · Is there any standard BAPI or Function Module for posting and clearing using F-51 transaction. From my analysis, I feel RFBIBL00 is the best approach, though we are not comfortable in using a BDC approach.

SAP Tcode: F-51 - Post with Clearing Overview: The SAP transaction code F-51 is used to post a vendor invoice with a clearing document. This transaction code is used to clear open items in the vendor account and post the invoice.

The SAP TCode F-51 is used for the task: Post with Clearing. The TCode belongs to the FIBP package.

One such TCode is F-51, which provides access to Post with Clearing / Posting and Settling SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level. Below for your convenience is a few details …

F-51 is a SAP tcode coming under FI module and SAP_FIN component. View some details about F-51 tcode in SAP. F-51 tcode used for: Post with Clearing in SAP; Module : FI (Financial Accounting) Parent Module : FI (Financial Accounting) Package : FIBP (Documentation FI customers and vendors) ABAP Program : SAPMF05A

2011年6月26日 · F-42 is normally used for transfer postings, usually from customer to customers or vendor to vendor. If you do the same with F-51 it will not post the document but will also clear it from ledgers. Hope it will clear you.

2020年9月29日 · 而f-51清账时（下图），需要手工输入记账码，可以输入总账科目记账，也可以输入供应商特别总账。 因此，f-51包含了f-53的功能，二者主要的区别为：1）是否输入记账码；2）付款科目是否限制为资金科目。