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I am a person from finance and I am just a SAP user for Bank reconciliation. We are using h2h mode for upload of EBS. All bank entries which are posted before the upload automatically gets cleared and moves to Main GL, system generated user name appears for these cleared document. But there are entries posted after upload, these entries are cleared automatically by system when we trigger the clearing through FEBAN but the system displays the id of the employee who triggers this clearing through FEBA. Is there any t code available if we can run the clearing process once again so that the entries are automatically cleared without manual intervention

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