SAP Knowledge Base Article - Preview

3460504 - For partially clearing, how to automatically summarize the remained open items

Symptom

After performing a partial clearing, the remained open items are automatically summarized for some users but not for all users in app Clear Outgoing Payments - Manual Clearing.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Clear Outgoing Payments - Manual Clearing, automatically summarize, open items, invoice reference, Edit Options for Journal Entries. , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , Problem

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