Sir my last interviewer asked this question but I can't answer it. Now I can answer in details. It is very easy but too important topic for sap fico. Now I'm confident more 😊
*Pradeep, in **15:35** when you transfer the 2000 INR for clearing, did you transfer the 1000+1000 INR open items ? Therefore, it'c cleared. That's what i understood. Is it correct? Because you entered the 50 posting key and it blowed my mind.*
Just a question sir I am not sure about that- IN SAP Why we need to clear open items like if we dr and cr the GL with same account it means it has been knocked off then we we need to clear it ?
Hello Sir , i have one question like i am already make sales invoice where i mention 3 line items in fb70 but when i go to clear the partial payment so we have three statement so i want to check one by one line items where partial payment will differentiate by different posting date how to check the data ???
Hi sir, in customer & vendor scenario ...if customer has open item of Rs 1500 . When payment receive entry will be posted in sap then system automatically clear it. So my question is why we will do manually cleaning.
There are differnt business transactions or process are available where GL/Sub GL Balance is zero but open line items will be there . So F.13 will be used to clear those .
Sir my last interviewer asked this question but I can't answer it. Now I can answer in details. It is very easy but too important topic for sap fico. Now I'm confident more 😊
Thanks
Bro can u pls share the important questions
this is very good, it clears out the clearing
Glad it was helpful!
such a nice class , you are teaching what i want . many many thanks
Glad to hear that
Your explanation is very good
Thanks and welcome
*Pradeep, in **15:35** when you transfer the 2000 INR for clearing, did you transfer the 1000+1000 INR open items ? Therefore, it'c cleared. That's what i understood. Is it correct? Because you entered the 50 posting key and it blowed my mind.*
Make interview questions topics wise latest most asked now ?
Good idea ,thanks for input
@PradeepHota yes sir, please do it...
Yes sir please do consider
Thank Pradeep you sir. It is helpful video
Most welcome
Just a question sir I am not sure about that- IN SAP Why we need to clear open items like if we dr and cr the GL with same account it means it has been knocked off then we we need to clear it ?
Hello Sir , i have one question like i am already make sales invoice where i mention 3 line items in fb70 but when i go to clear the partial payment so we have three statement so i want to check one by one line items where partial payment will differentiate by different posting date how to check the data ???
*Pradeep, can we post parked documents on FB50?*
Yes , we can use FB50 T code for parking too
Sir please make video on how to send payment advice to vendor
❤❤❤
Hi sir, in customer & vendor scenario ...if customer has open item of Rs 1500 . When payment receive entry will be posted in sap then system automatically clear it. So my question is why we will do manually cleaning.
There are differnt business transactions or process are available where GL/Sub GL Balance is zero but open line items will be there . So F.13 will be used to clear those .
Sir reimbursement pr video
How to multiple line item in a gl like 100 or 500 multiple item. Tax payment is a case where multiple tax item made from single payment
How to clear in cloud s4hana for venor
Sir ..i.want video on standard cost estimate in product costing
Its already there . search by topic
Hi sir this is Nikhil my question is do real time screen
F-51 one video