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Clearing a customer by F-32: the criteria for clearing

Former Member
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Hi All,

Clearing a customer by F-32, could anyone show me the customizing step in which I can sellect the criteria for the clearing process?

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

Go to transaction O7F4 and add fields as per your requirement.

Regards,

SAPFICO

Former Member
0 Kudos

Hi SAPFICO,

first of all, thanks for your answer.

In my issue I meant, where to set in customizing the parameters that SAP uses to clear the customers items (t.code F-32).

I know that for automatic clearing (t.code F.13) SAP refers to the table V_TF123.

What about the clearing by t.code F-32?

Thanks

G.

Former Member
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Hi Rossi,

You are correct that Automatic clearing in F.13 is maintained in table TF123.

But F-32 is a manual clearing transaction and we do not set parameters for this transaction as we do in F.13 or T-code OB74.

In F-32, you can only define additional selection criteria and in run time you can specify that (show all Customer line items which have Assignment Values say "1003"), so system will propose all line items both debit and credit having assignment 1003 and then you clear it manually.

BUT

If you want to add additional selection criteria, then it is the same transaction code which I gave in my previous reply.

Hope it clarifies your question..

Regards,

SAPFICO

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

Path in SPRO

Accounts receivable & Accts Payable - Business Transactions - Open Item Clearing - Prepare Automatic Clearing

Thx, Ashok