Skip to Content
0
Apr 04, 2022 at 12:28 PM

program for automatic g.l account posting

812 Views Last edit Apr 04, 2022 at 12:35 PM 2 rev

Hi all,

There is an interesting request from my client.
So in month end closing procedures of PP/CO client has to make sure that all values are clearing with each other as an example in screeshot(balance is 0) :

Tcode kob1

image.png

But the thing is they have to close all these g.l accounts manually through FB01. Is there any possible way to maintain all these postings automaticaly, like scheduling jobs for this transaction? Im not sure if i can use open item clearing for this, maybe i should assign order number criterial in customising. All g.l accounts are P/L accounts.

I would be grateful if you'll share links related to this case( in case if there is already alike question on forum), or guide me if there is any possible way to do this.

Thanks in advance !

Attachments

image.png (134.5 kB)