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
SAP Knowledge Base Article - Public