Central Clear Closing (RP_S_AP_CENTRAL_CLEAR_CLOSING)
The Central Clear Closing role corrects or adjusts vendor balances or open line items that are not cleared through payments or automatic clearing, maintains the GR/IR account, and manually clears advances where needed.
22 April 2014: added F/13 Automatic Clearing GR/IR Items, FAGLL03 Monitoring Open GR/IR Items, SM27 Reviewing the GR/IR Clearing Job Log, Monitoring Open GR/IR Clearing Account Items, and Monitoring GR/IR Daily Variant Job Log
3 October 2013 added work instructions for F-54
20 August 2013: updated role description
6 August 2013: added Work Instructions
initial documentation 25 June 2013