FICA_ clearing control by automatic open items clearing _sorting parameter S01

[77rozalia19]

Hello, I would like to ask you, when be used the open item sorting and grouping characteristic "S01"

S_OPBEL.

What is different in automatic open items clearing by payment between S_OPBEL (S01) and "standard" OPBEL (018).

Thank you for your answer. Best Regards

Lenka

[former_member34]

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Many thanks!

[SaschaWenzel]

Hi Lenka.

S01 allows you to deactivate the selected OPBEL and use another clearing logic instead, for example clearing based on specific transactions. Check also FSC_SAMPLE_TFK116 (if you are using FI-CAX; similar FM should be available for the industry solutions.

t_e516_fkkcl-e_zreg_te516 = '2'. "deactivate position, only within this step

Best regards,

Sascha