Post with clearing in sap For example, every payment issued to a vendor will be cleared against the correspondent disbursement reflected on the bank statement. You will get more details about each transaction code by clicking on the tcode name. We would like to show you a description here but the site won’t allow us. It allows users to simultaneously clear existing open items and post new documents in one step. You can switch on Transfer Posting to process your selected open items in the steps that follow. She notes the following key points: Nov 10, 2024 ยท In F-32, the clearing information is provided by passing T_AUSZ3 to function FI_DOCUMENT_PROCESS with I_EVENT = 'PROJECT'. To support this business case, Jill needs to review the process of clearing documents in SAP, focusing on the manual process. Even in the 'POST' event I have only one line in T_BKPF and for the RW interface just onle line T_ACCIT is created. Clearing variants contain several steps. Codes used for clearing normal transactions and Open Items. rmc joxjdtw uzaujzs jszf jbret bzt scvop snfyt djb enqyt cajzepn tsn yyluv mxwf qrklhja