F-44 - Clear Vendor

SAP Transaction Code - Details

• Transaction Code: F-44

  Description: Clear Vendor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Account > Clear

• • Program: SAPMF05A

    Screen: 131

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F-44 - Clear Vendor

  
  Overview:
  The SAP transaction code F-44 is used to clear open items from vendor accounts. This transaction code is used to clear vendor invoices, credit memos, and other open items from the vendor account. It can also be used to clear down payments and special G/L transactions. 
  
  Functionality:
  The F-44 transaction code allows users to clear open items from vendor accounts. It can be used to clear invoices, credit memos, and other open items from the vendor account. It can also be used to clear down payments and special G/L transactions. The F-44 transaction code also allows users to view the open items in the vendor account and select which items they want to clear. 
  
  Step-by-step How to Use:
  1. Enter the transaction code F-44 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Select the Open Items tab and select the items you want to clear. 
  4. Enter the clearing date in the Clearing Date field. 
  5. Enter a reference number in the Reference field if desired. 
  6. Select the Post button to post the clearing document and clear the selected items from the vendor account. 
  
  Other Recommendations:
  It is recommended that users check their vendor accounts regularly for any open items that need to be cleared using transaction code F-44. Additionally, users should ensure that all documents are posted correctly before clearing them from the vendor account.