Sunvijay - What is it that you do every day to "clear interim related to accounts receivable"? What business transaction are you performing? Generally in SAP there doesn't have to be a regular set of End of Day tasks, so I can't figure out what you're trying to streamline. Dave
| | | ---------------Original Message--------------- From: Sunvijay Sent: Tuesday, October 18, 2011 1:25 AM Subject: Automatic Clearing of GL Interim Accounts I have to clear 4 interim related to accounts receivable on a daily basis before EOD. This is a tedious process as the no. of line items are huge. Hence I would like to know is there a T-code that facilitates the automatic clearance of the line items and a report that can be generated to know if all the items are posted for future reconciliations. Thanks in advance for the assistance. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Dave Thornburgh SAP Logistics Sales and Distribution Enthusiast
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