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Auto clearing.....G/L, Vendor & Customer


can anybody explain how the auto clearing program will clear the G/L, Vendor, Customer line items.

How many critieria's are there for clearing.

And how can we see (display) the scheduled job.

Thks in advance


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  • author's profile photo Former Member
    Former Member
    Posted on Jul 08, 2008 at 06:47 AM

    Hi Mohanty,

    For auto clearing the transaction code is F.13. by using this you can clear GL accounts, Vendors and customers.

    you can give upto 3 criterias for clearing.T.code OB74.

    If you have scheduled f.13 as session you can see the same using SM35.


    Rama Krishna.A

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