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Define Zero-Balance Clearing Account | S_ALR_87008933

In this configuration activity you are able to define zero-balance clearing account for the Document Splitting in the New General Ledger.

Transaction: S_ALR_87008933

IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Define Zero-Balance Clearing Account

Tables: T8G30A, T8G30AT, T8G02, T8G02T, T8G30B, SKA1, T004, T8G02, SKAT, T004T

When you open the transaction create a new key or select an existing one and then click on the “Accounts” Folder icon.

Choose your Chart of Accounts.

Add New Entry.

Define your G/L Account for Zero-Based clearing account here.

Tags Document Splitting New General Ledger SKA1 SKAT S_ALR_87008933 T004 T004T T8G02 T8G02T T8G30A T8G30AT T8G30B

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK - CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.