SAP transaction code · Finance & Controlling · FI-GL
F.19
GR/IR Clearing Account Analysis
Classic GR/IR regrouping/analysis program; New GL uses FAGLF101 for regrouping.
- Module
- FI-GL
- In SAP ECC
- Yes
- In SAP S/4HANA
- S/4HANA status: check your release
- Replacement
- FAGLF101
Frequently asked questions
What is SAP transaction code F.19?
F.19 is the SAP transaction "GR/IR Clearing Account Analysis" in FI-GL. Classic GR/IR regrouping/analysis program; New GL uses FAGLF101 for regrouping.
Is F.19 available in S/4HANA?
It depends on your S/4HANA release and scope. Check the Simplification Item Catalog for F.19.
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.13Automatic Clearing
- F.14Execute Recurring Entries
- F.16G/L Balance Carryforward (Classic GL)
Testing a change that touches F.19? See the free SAP test script and regression templates.