In addition to the criteria predefined by the system, you can define up to four other criteria to group together open items for clearing. To do this, enter the following when configuring the clearing program:
- Account type
- An account number or a number interval
- Criteria
Fields from tables BSEG or BKPF can be entered as criteria. If possible, you should select fields so that they will also be contained in tables BSIS (G/L accounts), BSID (customer accounts) or BSIK (vendor accounts).
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