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F-44 - Clearing of more than 999 line items

Hi,

I am using transaction code F-44 for clearing vendor line items but vendor line items are more than 999 (In fact they are well above 65000) SAP does not allow postings in a single doc of more than 999 line items.

can someone suggest methe procedure of doing this in a batch?? If so, please specify the procedure and transaction code.

Thanks in advance

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1 Answer

  • Posted on Aug 03, 2006 at 04:29 PM

    Hi rajesh,

    There is an SAP Notes on this issue <b>117708</b>

    Please Read the link below:

    posting-document-with-more-than-999-items

    Also:

    table-inserting-999-recorgs

    Hope this helps.

    Please assign points as way to say thanks.

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