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SAP The difference of F-28, F-32, F44 & F53
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Apart from processing open items, what is the difference between:
1. Accounting-->FA-->AR-->Document entry-->Incoming payment > F-28 and
2. Accounting-->FA-->AR-->Account-->Clear F-32 and the difference between F-53 and F-44 in AP.
When you post a transaction, you will get a Accounting document.
If you are creating a payment document through F-53 or F-58 without linking the Accounting document,
then we have to create a link between the accounting document and payment document and that can be done through F-32 (for GL) and F-44 (for AP).
An good example is when we make down payment, a payment document is created.
If we post the invoice, an accounting document is created.
To clear this payment document and accounting document, F-44 is used.
- F-28 will be used to make trasactions for income payments.
Eg: If you receive from a customer by using above T code will be passed necessary entries.
- F-32 will used used for clear the Customer line items.
- F-53 will be used for making payments to vendors.
- F-44 will be used for clearing the Vendor Line items.
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SAP FBD1 Recurring
Recurring Procedure for A/P & G/L, Recurring Cases , Recurring Transaction Codes
SAP F.05 Revaluation
Procedure, Reversal, SAPF100 problem, Run twice, B/S Prep. Val, Configuration.
SAP Clear Open Items SAP Procedure for F-03, FB1S, F-32 , Clear Debit Credit with zero balance open items. SAP BDC
SAP Procedure for Batch Data Communication, SM35, Batch Input Sessions, Record BDC, Write Data Transfer Program SAP FB60
SAP Procedure for FB60, One time Vendor, Park FV60 Procedure, Account assignment template
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