Clearing variant during payment run

[Former Member]

Hi All,

Can you please let me know where can I check the default clearing variant for payment run (FPY1)?

I came see the default clearing variant for automatic clearing, account maintenance, credit card lot, payment lot, invoicing.

Thanks.

[AmlanBanerjee · Accepted solution]

Hi Naresh,

The Config point is IMG-->Financial Accounting-->Contract Accounts Receivable and Payable--->Business Transactions-->Payments--->Incoming/Outgoing Payment Creation-->Extended Grouping-->Grouping Variants-->Define Grouping Variants

I don't think SAP provides any default clearing variant for FPY1.

Thanks,

Amlan