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Process documentation The Clearing Process  Locate the document in its SAP Library structure


See Clearing


Process Flow

This illustration shows the various screens that are displayed when posting and clearing items.

This graphic is explained in the accompanying text

The process of clearing open items includes:

The system generates a clearing document that consists of:


The system enters the clearing date and clearing document number in the open items to be cleared, as well as in the line items it creates to clear the open items.

After you enter a document header and select a clearing transaction, you can carry out these steps in any order. You can alternate between these screens.