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Procedure documentation Transfer Postings and Sorting  Locate the document in its SAP Library structure


To transfer and sort receivables and payables by remaining term, proceed as follows:

  1. Choose Accounting Financial accounting Accounts receivable or payable Periodic processing Closing Regroup Receivables/payables.
  2. Enter the company code and the sort method.
  3. Restrict the data on the tab pages.
  4. Choose Execute.