END USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
Now enter the account number. You can enter a range of accounts (usual setting). Inthis example to simplify presentation only one general ledger account is selected:
Field NameField DescriptionValues
General ledger accountsNumber of general ledger account
At the bottom of the screen (you need to use a mouse to scroll the screen down)there’s another radio button you need to select. Click
Only docs which can becleared
. This way the system will clear only thedocuments that fulfill pre-defined clearing criteria (e.g. like the same assignmentnumber).
By default the system is in the test mode. Click
button to turn it off.
You entered the selection criteria. Now click
Button to begin clearingprocedure.
SAPTOPJOBSPage 3 of 4