F.19 is a transaction code in SAP FI application with the description — G/L: Goods/Invoice Received Clearing. On this page, you will find similar/related TCodes to F.19, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for F.19.

F.19 — Meta Data

Description: G/L: Goods/Invoice Received Clearing
Main Category: FI
Sub Category: Financial Accounting

SAP Help, Wiki Resources, and Forum Discussions on F.19

Click the above link for the full list of resources and help pages, only the first few are posted below

  • Use of F.19 - GR/IR clearing | SCN

    I am doing closing process for March 2009. There is something GR/IR clearing (F.19). Let me know the use of the same. Also tell me how to use. It is because i keyed in the details like GR/IR account number, etc.

    http://scn.sap.com/message/7434828

  • F.19 | SCN

    Former Member

    59 Views

    http://scn.sap.com/thread/1007530

  • F.19 problem | SCN

    Former Member

    429 Views

    http://scn.sap.com/thread/2130157

  • F.19 Vendor missing error | SCN

    We are running transaction F.19 for period end closing and recieved following error message:

    http://scn.sap.com/thread/1434932

  • F.19 GR/IR reclass | SCN

    Former Member

    132 Views

    http://scn.sap.com/thread/1776119

  • MR11, F.13, F.19 ,what's the differences? | SCN

    F.19 is used to group the GR/IR documents(goods received but not invoicesd and vice versa) and it will post the accounting docuemnts which will be reversed next month .

    http://scn.sap.com/message/2873183

  • Problem in F.19, F.13 | SCN

    Skip to Content We're sorry, but you're attempting to access SCN content that was not migrated to the new SAP Community experience. ...

    http://scn.sap.com/thread/480369

  • F.13 and F.19 | SCN

    This program clears open items from customer, vendor and G/L accounts (in particular, GR/IR clearing accounts) automatically.

    http://scn.sap.com/message/4378593

  • Transaction Key in F.19(Analyze GR/IR accounts) | SCN

    In the F.19 output, I see transaction key BNG and GNB. Can anyone tell me the difference between the two.

    http://scn.sap.com/thread/1046707

  • Regrouping of GR/IR Clrg A/c. F.19 and FSV | SCN

    GR/IR Correction account Cr. 200 (Invoiced received but goods not delivered)

    http://scn.sap.com/thread/3208466

  • MR11 and F.19 | SCN

    Hi GURUu2019S

    what is the different between MR11, F.19 and F.13

    Could some one expalin me in details with examole

    value points will be assigned

    thanks

    sunitha

    Edited by: sunitha reddy on Mar 20, 2009 10:17 AM

    http://scn.sap.com/message/7236327


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