I need to clear Account transactions per profit centre

[Former Member]

Good day

Please advise, i need to clear over 9thousand transactions on an account and the task is proving to be impossible. i use transaction F-03 to clear account, breaking down the transactions per profit centre clearing seems more possible but i cannot find a transaction to clear profit centre..

Is there a transaction to clear profit centre or can i work on transaction f-03 to filter per profit centre

[sanilbhandari]

Hi

You can use T Code O7F1 to define the parameters for selection open items for clearing in F-03. Add Profit Center (PRCTR) here and than try selection based on profit centers.

regards

Sanil Bhandari