Test - Clearing Vendor Item

[Former Member]

Hi,

I dont know if this is the correct forum.

What are the process steps that I need to take when creating test script for Clearing Vendor Item.

Appreciate your help.

Regards,

ved

[Former Member · Accepted solution]

Hi Ved,

Ensure that your Vendor account have two line items. Debit and Credit line item.

Use T.Code f-44 to create the test scipt for Vendor clearing.

Please let me know if you need further steps in creating the same.

Assign points if helpful

Kalyan

[Former Member · Accepted solution]

extended question:

how do i ensure that there are two line items?

ved

p.s. the points are yours.

[Former Member · Accepted solution]

Hi

Go to T.Code FBL1N and give the vendor number for which you want to clear the line items.

In this there should be two Line items atleast one debit and another credit.

So as to clear the vendor open items.

Kalyan