In OP1610 and OP1709, in the app "Clear G/L Accounts - Manual Clearing" (F1579), when you filter certain documents and click "Clear All", all documents initially selected are transferred to Items to be cleared.
- Financial Accounting
- SAP Fiori
- SAP S/4HANA 1610
- SAP S/4HANA 1709
Filter, Clear All, button, Clear G/L Accounts - Manual Clearing, F1579, 1610, 1709, 1809 , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem
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