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/DSD/SL_CLEARSET - Maintain Settings for Automatic Clearing

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In this Customizing table you can maintain the settings to automatically clear the assignments (open items) in the financial accounting.

The field 'clearing transaction' is a transfer posting and not a payment. Therefore you have to choose the clearing transaction 'Transfer posting with Clearing' when you edit documents in financial accounting (e.g. transaction FB05).

In the field 'document type', you must choose the document type used for clearing in financial accounting.

The field 'DSD-Clearing: Clearing Permission' signifies whether financial accounting needs to permit clearing or not. The field is checked against the fixed values of the domain /DSD/HH_CHECKBOX.

The following fixed values are available:

• SPACE = No

• X = Yes

Default setting is: 'SPACE - No'

The field 'DSD-Clearing: User status - Mandatory (Y/N)" is used to set whether the user must indicate the status during the automatic clearing or not.

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