SAP Knowledge Base Article - Public

3683882 - How to exclude G/L accounts in job template Automatic Clearing in app Schedule General Ledger Jobs

Symptom

In job template Automatic Clearing in app Schedule General Ledger Jobs, there is no specific function for excluding accounts.

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

Environment

SAP S/4HANA Cloud Public Edition

Resolution

In app Clear Open Items - Automatic Clearing, users can choose to exclude some accounts using the function shown in below screenshot.

But in app Schedule General Ledger Jobs, for job template Automatic Clearing, there is no specific function for excluding accounts. If excluding accounts is needed, select all accounts and then unselect corresponding checkboxes on the left of the accounts.

Keywords

Schedule General Ledger Jobs, Automatic Clearing, exclude , KBA , FI-GL-GL-J-2CL , Integration/Accounting Interface (Public Cloud) , FI-GL-GL-J , Integration/Accounting Interface , Problem

Product

SAP S/4HANA Cloud Public Edition all versions