A practical guide to the SAP financial close process, covering period-end postings, balance-sheet reconciliations, open-item clearing, exception management and approvals. See how BEST supports the reconciliation and clearing work that can delay close.
Learn what an SAP clearing document is, how to find it and how to use clearing data to trace, investigate and evidence cleared items.
SAP FBRA resets cleared items in SAP. Learn when to reset or reverse a clearing document, what to check first and how to correct cleared-item errors safely.
Manual clearing in SAP still takes up too much finance time. In many organisations, teams spend hours each week working through open items that could be handled far more efficiently.
Today, audit readiness is no longer a periodic preparation exercise; it’s a continuous state of operational excellence.
Customer clearing automation represents a critical component of cash flow optimisation.
Automated customer clearing enables continuous processing throughout the month rather than periodic batch clearing.
Transform your SAP account reconciliation with BEST. Discover how to achieve 95%+ matching rates, continuous compliance, and audit readiness.
If you are an SAP user, you may be familiar with the concept of open and cleared items. This is SAP’s mechanism for distinguishing between reconciled and unreconciled items within an account. Put simply, an item that has been cleared has been matched and reconciled...