SAP transaction code · Finance & Controlling · FI-GL
F.13
Automatic Clearing
Clears matching open items on G/L, customer and vendor accounts based on configured criteria. Run in test mode first.
- Module
- FI-GL
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Clear Open Items Automatically
Frequently asked questions
What is SAP transaction code F.13?
F.13 is the SAP transaction "Automatic Clearing" in FI-GL. Clears matching open items on G/L, customer and vendor accounts based on configured criteria. Run in test mode first.
Is F.13 available in S/4HANA?
Yes. F.13 is available in SAP S/4HANA. The Fiori app "Clear Open Items Automatically" covers the same task.
Related glossary terms
More FI-GL transaction codes
- CLOCOClosing Cockpit
- F-01Enter Sample Document
- F-02Enter G/L Account Posting
- F-03Clear G/L Account
- F-04Post with Clearing
- F-65Preliminary Posting
- F.01Financial Statements
- F.05Foreign Currency Valuation (Classic)
- F.07Balance Carryforward (Customers/Vendors)
- F.14Execute Recurring Entries
- F.16G/L Balance Carryforward (Classic GL)
- F.19GR/IR Clearing Account Analysis
Testing a change that touches F.13? See the free SAP test script and regression templates.