Auto clearing of Manualk posting documents in FEBAN (During BRS Process) in S4HANA

[former_member777541]

Dear,

I have transfer documents manually using FEBAN after through BDC Uploader as alternate of FF67, but the G/L show open item even after FEBAN, then i use F-03 for clearing.

But I want to clear them automatically after FEBAN run in S4hana. Any suggestion from expert on that?

Please help.

[SaschaWenzel]

Hi Muhammad.

Can you please re-assign the tag? "SAP Contract Accounts Receivable and Payable" deals with FI-CA, your question is related to FI, please use either tag „FIN (Finance)“ or "FIN Accounts Receivable and Payable" instead.

Thanks and regards,

Sascha