Загрузка...

GR/IR Clearing Procedure in SAP ECC | Step-by-Step Explained

GR/IR Clearing Procedure in SAP ECC | Step-by-Step Explained

In this tutorial, we break down the GR/IR clearing process in SAP ECC, including both automatic clearing and manual clearing of open items. Learn when and how GR/IR accounts are cleared and how to troubleshoot common reconciliation issues.

🧾 What You’ll Learn:

What is the GR/IR account in SAP ECC?

When does GR/IR get cleared?

Automatic GR/IR clearing

T-codes: F.13 (Automatic Clearing)

GR/IR clearing accounting entries

Real-time scenarios and common challenges

📌 Ideal for SAP FI/MM consultants, learners, and those preparing for interviews.

#sapecc #SAPGRIR #GRIRClearing #sapfico #sapmm #saptraining #sapaccounting #SAPECCFinance #GRIRAccountSAP #SAPF13 #GRIRReconciliation #SAPConsultantTips

Видео GR/IR Clearing Procedure in SAP ECC | Step-by-Step Explained канала Nikita Bahety (Certified SAP Consultant, CS, LL.B)
Страницу в закладки Мои закладки
Все заметки Новая заметка Страницу в заметки