Open items in SAP FI Module is cleared either manually or automatic. Followings are the list of transaction codes and path used for clearing; General Ledger Manual Account Clearing – F-03 If you have any posting in a general ledger account which is not cleared then through this manual account clearing you can clear such G/L account. Through this transaction you can only … [Read more...] about General Ledger Account Clearing in SAP FI Module