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Function documentation Selection Criteria for Running the Program  Locate the document in its SAP Library structure


For the program run, you specify which accounts should be cleared in which company codes. You can specify individual accounts or intervals of account numbers. You can restrict the selection of open items even more by specifying a fiscal year.


If you do not enter any parameters, the entire dataset is selected. You should therefore always specify company codes and accounts.


To avoid having to enter the parameters repeatedly for every program run, you can store your specifications in variants. A variant consists of a complete group of clearing parameters that you save and call up together.