What is the difference between F03 and F13 in SAP?

F-03 is used for posting manual clearing documents. On the other hand, F.13 is used for automatic clearing in SAP. What type of accounts can be cleared using F.13? That’s it! I hope this tutorial brought some new learning for you.

What does F13 mean?

srikanth. 07-31-2008 12-25-2008 07-31-2008 F.13 is to clear accounts maintained on open item basis. With this transaction items matching the criteria set in configuration, would be cleared against each other.

Why are receipts & invoices not showing up in SAP F13?

As well, in other cases the receipt and invoice is for the same vendor but the two items do not belong together and SAP is clearing those against each other too. It might be that we are not selecting the correct options when running the F.13 program. 05-06-2009 Hi,