Re: Clearing g/l account with upload template and ZFG1

Hi Sharon,

this is a customized program and i believe you should know first its capabilities.

you can ask your ABAPers help to have more understanding if you dont have the func spec.

or you can go to your QAS environment to do some testing first.

These are the standard tcodes that sap has in order for you to do clearing General Ledger Manual Account Clearing – F-03 or F.13 for authomatic clearing of  GL a/cs.

I hope this could help

Thanks

Angel Maramot

Message was edited by: Angel Maramot