3761737 - Missing job template for "Automatic clearing specific to ledger groups" in Schedule general ledger jobs (F1927) - SAP S/4HANA Cloud Public edition

• In the Schedule General Ledger Jobs app (F1927), a job template for “Automatic Clearing Specific to Ledger Groups” cannot be found.
• Only two clearing templates are available: “Automatic Clearing” (SAP_FIN_GL_AUTO_CLR) and “GR/IR Automatic Clearing With Extended OIM” (SAP_FINS_GR_IR_MASS_CLEARING).
• Automatic clearing for G/L accounts configured with “Open Item Management by Ledger Group” cannot be scheduled via F1927.

SAP S/4HANA Cloud Public Edition

1. Open the app “Schedule General Ledger Jobs” (F1927).
2. Choose “New Job”.
3. In Job Template selection, browse the available templates.
4. Search for a template related to “Automatic Clearing Specific to Ledger Groups” .
5. Observe that only “Automatic Clearing” (SAP_FIN_GL_AUTO_CLR) and “GR/IR Automatic Clearing With Extended OIM” (SAP_FINS_GR_IR_MASS_CLEARING) are offered.

The Automatic Clearing for Specific Ledger Groups is delivered as a standalone Fiori application (F13L) and is not provided as a job template in the Schedule General Ledger Jobs app (F1927).

To perform clearing for specific ledger groups, use the following apps:

• Manual clearing: Clear G/L Accounts - Manual Clearing (F1579)

• Automatic clearing: Clear Open Items Automatically - For Ledger Group (F13L)

• Help portal: Posting and Clearing for Specific Ledger Groups | Help Portal
• SAP Note: 3147360 - Automatic and GR/IR Clearing Process in SAP S/4HANA Cloud Public Edition

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