T-code for clearing Gl account

[WaewonT]

I want to know all the T-codes used for clearing GL accounts. I have encountered an issue where some GL accounts have no open items, but I still want to clear them. What can I do?

[RaymondGiuseppi]

What do you mean by reconciliation/clearing of accounts that have no open items

• No item are open or account is not managed on an open item basis?
• Try F-03

[WaewonT]

I mean account is not managed on an open item basis.

[RaymondGiuseppi]

So what do you exactly mean by clearing these accounts, what is your 'target' ?

To change the G/L account to open items management, you need to use an interim account to transfer postings to make the account balance zero, switch on open item management, run program RFSEPA02 (copy to a Z program), transfer back the balance from interim account.

Then F-31