Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Post with clearing

Hi Gurus,

Kindly advise if there's a fast entry to post with clearing. Currently, we are doing the clearing of vendors and gl accounts in t-code F-51. However, when we tick other accounts, the additional accounts are limited to only 8 rows. Can we increase the number of rows?

Thanks.

Former Member
Not what you were looking for? View more on this topic or Ask a question