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Function documentation Inkasso-Auszifferung Locate the document in its SAP Library structure

Use

After the system has posted the business transactions for a tour as documents, the system posts the receipts entered that the driver has collected from the customers during the tour. When the receipts from the driver are posted, the system clears the payables from the customers in question in financial accounting.

Features

·        When you have made the appropriate settings in Customizing, the system can automatically clear the open items after the settlement run (Executing DSD Clearing in the Background).

·        You can also clear the open items manually (Executing DSD Clearing Online).

·        You can display a log after the clearing.

 

 

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