What is the T.Code to clear gl accounts in a mass manually?
Hello Experts,
is there any T.code to clear the GL accounts in mass manually?
Because F-03 is for single gl account and F.13 is for automatic clearing purpose where clearing Criterion is maintained before in OB74.
The scenario is like:
I have more than 100 gl accounts and every gl account have a lot of line items and if i go for F-03 for manual clearing then it will be time consuming and i cannot go for F.13 because Assignments fields are not maintained properly to those gl accounts.
So is there any solution for my requirement?
Regards,
Sumeys Offrin
Hi
I was faced with more or less like your situtation during New GL migration where in we had almost 1250000000 Open Items in almost 200 GL Accounts. We identified the nature of postings in the GL Accounts, for eg, Tax Offsetting Posting. We than created one GL Account, for posting a summy posting and using T Code F-07, transferred the balance to this GL Account and posted back the balance to the original GL Account as a single line. While posting the first entry we cleared the open item.
This is a one time solution and the user has to clear the open items regularly.
Regards
Sanil Bhandari
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