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

Posted by Sunvijay
on Oct 18 at 1:24 AM
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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