RE: [sap-log-sd] Automatic Clearing of GL Interim Accounts

Posted by Dave Thornburgh (SAP JOAT)
on Oct 19 at 12:11 AM
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.


---------------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.

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Dave Thornburgh
SAP Logistics Sales and Distribution Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
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