What is clearing run in SAP SRD-FIN-ACR - FIN-Receivables?

SAP Term: clearing run

• Component: SRD-FIN-ACR

• Component Name: FIN-Receivables

• Description: A run that clears open items automatically. The run considers all on account payments that are not yet fully cleared and assigns open items that do not yet have a clearing ID.

Smart SAP Assistant

• Key Concepts: 
  A clearing run is a process in SAP's Receivables Management component that allows users to clear open items from customer accounts. This process is used to reconcile customer accounts and ensure that all open items are cleared and accounted for. The clearing run can be used to clear open items from both receivables and payables accounts. 
  
  How to use it: 
  To use the clearing run, users must first select the customer accounts they wish to clear. This can be done by selecting the customer account number or by selecting a range of customer accounts. Once the accounts have been selected, users can then select the open items they wish to clear. The clearing run will then process the selected open items and clear them from the customer accounts. 
  
  Tips & Tricks: 
  When running a clearing run, it is important to ensure that all open items are selected for clearing. This will ensure that all open items are cleared and accounted for in the customer accounts. Additionally, it is important to check the results of the clearing run to ensure that all open items have been cleared correctly. 
  
  Related Information: 
  For more information on how to use the clearing run in SAP's Receivables Management component, please refer to SAP's official documentation on the topic. Additionally, there are many online resources available that provide detailed instructions on how to use the clearing run in SAP's Receivables Management component.