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Sep 17, 2020 at 01:21 PM

Automatic clear items in Receivables - Customer Accounts

315 Views Last edit Sep 18, 2020 at 01:44 AM 2 rev

Hi experts,

I am trying to create Automatic cleaner for Customer Accounts and their invoice, credit memo documents in Receivables Work Center. With clearing I mean change status from "Open" to "Cleared".I Found corresponding Business Objects (DueClearing, TradeReceivablesPayablesRegister ) which should helped me a lot but both of them are No Write access Allowed. When I choose customer account where I want to clear some documents and click on "Clear Manually" it automatically show me standard screen "New Manual Clearing" where I have to click on "Clear" button. So my question is if there is Business Object with this kind of action to allow me clear it automatically or if there is some kind of workaround ?

Best regards.