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  →  Search any SAP configuration (SAP SPRO IMG) activities  ←


SAP Customizing Implementation Guide    
-- Financial Accounting    
---- Accounts Receivable and Accounts Payable    
------ Business Transactions    
--------Open Item Clearing  

----------01 Define Accounts for Exchange Rate Differences - S_ALR_87001389  

----------02 Define Account for Rounding Differences - S_ALR_87001422  

----------03 Define Posting Key for Clearing Open Items - S_ALR_87001421  

----------04 Make Settings for Processing Open Items    

----------05 Make Settings for Local Assignment of Open Items    

----------06 Prepare Automatic Clearing - S_ALR_87001419  

----------07 Clearing Differences    

  →  Search any SAP configuration (SAP SPRO IMG) activities  ←





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