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I need to clear Account transactions per profit centre

3 days ago

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Good day

Please advise, i need to clear over 9thousand transactions on an account and the task is proving to be impossible. i use transaction F-03 to clear account, breaking down the transactions per profit centre clearing seems more possible but i cannot find a transaction to clear profit centre..

Is there a transaction to clear profit centre or can i work on transaction f-03 to filter per profit centre

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1 Answer

Sanil Bhandari 3 days ago
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Hi

You can use T Code O7F1 to define the parameters for selection open items for clearing in F-03. Add Profit Center (PRCTR) here and than try selection based on profit centers.

regards

Sanil Bhandari

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