Clear G/L Accounts
With the transactional app Clear G/L Accounts, you can manually clear all kinds of open items for a G/L account, as well as trigger correction postings to supplier, customer, or arbitrary G/L accounts.
Key Features
Find open G/L account items using a range of search criteria
Personalize the layout of the data in the table
Manually clear multiple open items
Handle exceptions
Export data to a spreadsheet
Share open item data and other information by email
Related Back-End Transactions
The app is related to the following back-end transaction(s):
F-03
: Clear G/L Account
For more information, see SAP Help Portal at http://help.sap.com/sfin300
Application Help
SAP Library
[Language]
SAP ERP Central Component
Accounting
Financial Accounting (FI)
General Ledger Accounting (FI-GL)
Clearing
Extensibility
Note
This app is not extensible.
System Landscape Requirements
Before you can start to implement the app, ensure that your system landscape has been set up to enable SAP Fiori and that this system landscape already includes the front-end components and back-end components for your app:
SAP Fiori System Landscape Options |
|
|---|---|
Configuration of Front-End Server |
|
Back-End Components Delivered with (Product Version Stack) | SAP S/4HANA Finance 1605 SPS 7 |
Front-End Components Delivered with (Product Version Stack) | SAP Fiori for SAP S/4HANA Finance 1605 SPS 4 |
Note
This app runs on desktops only.
Related Apps
Component for Customer Incidents
FI-FIO-GL