on 08-01-2007 3:55 PM
HI all,
in account receivable scenario my question concerns automatically clearing items (program RFEBBU00 create a batch input session) by using reference field instead of document number. I am not able to do it by customizing.
Can you help me?
Regards
Federico
F.13 program SAPF124 is used for automatically clearing customer accounts.
You can choose the required field that shall be the criteria in IMG
SPRO>IMG>Financial Accounting>Accounts Receivable and Accounts Payable>Business Transactions>Open Item Clearing>Prepare Automatic Clearing.
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