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Linking new document type BA for transaction F-32

Hello experts,

We have created a new document type BA and need to link that to transaction F-32 (Customer clearing). How to achieve this requirement with functional settings .I have tried doing it in OBU1 ,but f-32 is not available at OBU1 level.

Kindly provide your inputs on this ..


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1 Answer

  • Best Answer
    Nov 23, 2016 at 09:39 AM


    It is normal that you don't have this setting in OBU1. F-32 is purely clearing operation, while in OBU1 you have transactions which are basically do some postings with or without clearing. Clearing procedures and their attributes such as posting key, document type, etc. are defined in FBKP - Clearing Procedure. There, you can define what would be the document type for clearing a customer (A/R) and this document type will be applied when F-32 is performed.



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