What is Clearing Runs in SAP SRD-FIN-ACR - FIN-Receivables?

SAP Term: Clearing Runs

• Component: SRD-FIN-ACR

• Component Name: FIN-Receivables

• Description: A work center view where you can create, edit, schedule, and execute clearing runs.

Smart SAP Assistant

• Key Concepts: 
  Clearing Runs are a feature of SAP's Receivables Management component that allow users to automatically clear open items in 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 configured to run on a regular basis or manually triggered by the user. 
  
  How to use it: 
  To use the Clearing Runs feature, users must first configure the clearing run parameters. This includes setting the criteria for which open items should be cleared, such as the customer account, document type, and date range. Once the parameters are set, users can then trigger the clearing run either manually or on a scheduled basis. The clearing run will then process all open items that meet the criteria and clear them from the customer account. 
  
  Tips & Tricks: 
  When configuring the Clearing Runs parameters, it is important to ensure that all relevant criteria are set correctly. This will ensure that only the desired open items are cleared and that no items are missed or incorrectly cleared. Additionally, it is important to regularly review the results of the clearing run to ensure that all open items have been correctly cleared. 
  
  Related Information: 
  For more information on Clearing Runs in SAP's Receivables Management component, please refer to SAP's official documentation at https://help.sap.com/viewer/product/SRD-FIN-ACR/latest/en-US/f9f8d7a3c2b14e6f9a7d3c8b2f5e4d1a.html