hi As I understand, the clearing has 2 type for converting open items into cleared items. 1. Post with clearing (F-04) Use when has 1 open document such as open invoice. When paid cheque to vendor, we use "post with clearing" (Dr.vendor, cr.out...

hi My company has created the "Z role" for allowing users to post back period and link with Authorization group used for maintaining at OB52. I want to know when I create the Authorization role if I inactivate "Transaction Code Check at Transact...