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how to set rule in OB74


Few teams are performing F.13 clearing for their own business process (eg Account Payable, Account Receivable, Intercompany…)

Currently AP team is performing F.13 clearing via manual intervention, while we have system job running with following variant for Intercompany.(refer ABAP VARIANT pic). Variant Details shown in CUSTOMER & VENDOR pic.


AP team is performing F.13 clearing without setting any variant that caused IC invoices were cleared as well.

Requirement/ Help Needed/Proposal:

Can we have a system rule in OB74 instead of variant? The reason behind is we worry AP user might forget to apply the variant before execute F.13 clearing.

ABAP VARIANT.png (16.9 kB)
CUSTOMER.png (39.2 kB)
VENDOR.png (38.9 kB)
TF123.png (72.9 kB)
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  • Posted on Aug 11, 2016 at 04:19 AM


    Yes, you can maintain separate criteria for inter company payable. However, it is possible if you have separate recon.accounts for it. If it is, then for other than inter company payable remove the field VBUND from the it and maintain the same for inter co.



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