How to use J1GPUF124 - Automatic clearing

SAP Transaction Code - Details

• Transaction Code: J1GPUF124

  Description: Automatic clearing

  Release: S/4HANA and ECC 6

• • Program: SAPF124

    Screen: 1000

    Authorization Object:

  • Development Package: J1G4

    Package Description: Greek Localization - MM General

    Parent Package: /CCEE/GR

  • Module/Component: FI-LOC-LO-GR

    Description: Logistics Greece

Smart SAP Assistant

• SAP Tcode: J1GPUF124 - Automatic clearing

   of open items
  
  Overview: 
  The SAP transaction code J1GPUF124 is used to automatically clear open items in the General Ledger. This transaction code is used to clear open items that are not cleared by the standard clearing process. It can be used to clear open items from a specific company code, or all company codes. 
  
  Functionality: 
  The J1GPUF124 transaction code allows users to automatically clear open items in the General Ledger. It can be used to clear open items from a specific company code, or all company codes. The transaction code also allows users to specify criteria for which open items should be cleared, such as document type, posting date, and account type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GPUF124 in the command field. 
  2. Select the company code for which you want to clear open items. 
  3. Specify the criteria for which open items should be cleared (e.g., document type, posting date, and account type). 
  4. Select the “Execute” button to start the automatic clearing process. 
  5. The system will display a list of open items that have been cleared by the process. 
  6. Select the “Back” button to return to the main screen of the transaction code. 
  7. Select the “Save” button to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review the list of open items that have been cleared by this process before saving their changes and exiting the transaction code. This will ensure that only valid open items have been cleared and that no errors have occurred during the process. Additionally, users should ensure that they have sufficient authorization to use this transaction code before executing it.