Friday, July 25, 2008

The Clearing Program in SAP FICO

Open items of an account can be cleared manually using the Account clearing function, or they can be cleared automatically by the system. Automatic clearing is especially useful for clearing accounts in the G/L account area.

This section describes:

  • What prerequisites must be in place to clear accounts automatically.
  • How to clear accounts automatically.

Introduction to the Clearing Program

Prerequisites for Clearing

Executing the Clearing Program

Parameters for Running the Program

Running the Clearing Program

Reviewing the Clearing Results

Generating a Line Item List and Additional Log

No comments:

Archive