Add New Fields to the Clearing Transactions in S4 | AC SAP Consulting

Join this channel to get access to perks:
/ @acsapconsulting
Clearing transactions are critical in SAP for offsetting GL accounts, accounts receivable and accounts payable with corresponding payments or clearing the line items. Sometimes, the standard fields available during clearing transactions may not be sufficient for your specific business requirements.
This video explains how to add more fields to the selection criteria of open items in these clearing transactions.

[@vasudevandevan8166]

Its really more informative to me, Thank you so much.

[@ACSAPConsulting]

I'm glad. Please subscribe to the channel for more videos