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Mass Maintain for F-04 Post For Clearing

former_member229716
Active Participant
0 Kudos

Hi SAP Expert,

Is there any mass maintain for transaction F-04 Post For Clearing

i have about 1500 data ( debit and credit ). if i do manually entering i need to enter about 1500 times then save the document, i have using LSMW to pum the 1500 line item data but the LSMW got error,

When i recording i'm using two data and save, in the live it grap two data and save, actually i'm need to enter about 1500 in one document number,

please assist

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

HI

If your requirement is for clearing the open items in a GL account please use F.13 which will do automatic clearing.You need not select each and every line item via F-04.

Good luck

Hari

Answers (0)