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Generating Multiple Clearing Documents via Account Maintenance

I am trying to enable the ability to create multiple clearing documents from one execution of the FPMA or FP06 txn.I have configured a clearing variant w/ multiple steps. Each step can only be cleared by a specific txn. This piece is working. However if there are SecDeposit, DwnPaymt, and 1st Bill where each is cleared with a specific txn- only 1 clearing document is created. I would like to have 3 clearing docs created. Please advise a configuration solution?

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1 Answer

  • Nov 20, 2017 at 01:51 PM

    Hi KellyAnn Smith,

    To create a separate clearing document for every logical unit of open group items , you can utilize the extended grouping option of automatic clearing in which you can logically group open items based on provided charactertic value of FKKOP ( Statistical key, HVORG etc.. ) or you can derive your own characteristic value using sample FM -FKK_SAMPLE_TFK126 & create grouping variant accordingly & allocate the same for clearing type 04 ( automatic clearing ) in that configuration node.

    Hope it helps ,

    Regards

    Sachin Singh

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