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Former Member
Jul 24, 2007 at 05:07 PM

Clear Vendor Open Items


Hello Experts,

I need to clear all the vendor open items till a particular date of a particular company code. I created a clearing account to clear all these open items, but then they are of huge volume for me to clear it manually. What would be the best way to clear them ?? Is there any standard SAP program to clear them or do i need to use LSMW and create a recording and do it ??

All answers would be really appreciated.