Changing Clearing Transactions
You can change the clearing transactions that are delivered with the standard system. The functions for incoming and outgoing payments and the function for account clearing are each assigned to a separate clearing transaction. If your company requires additional transactions, you can define them for the general clearing function.
To do this, you have to maintain the posting keys and the texts that are displayed for choosing the transactions on the initial screen of the general clearing function.
You cannot delete the transactions that are delivered with the standard system. You can only delete the transactions that you define.
For more information on how to create or change clearing transactions, see the Define Posting Keys for Clearing activity in the Financial AccountingImplementation Guide.