on 12-28-2010 10:18 AM
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
Hi,
Go to transaction O7F4 and add fields as per your requirement.
Regards,
SAPFICO
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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.
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
Hi
Path in SPRO
Accounts receivable & Accts Payable - Business Transactions - Open Item Clearing - Prepare Automatic Clearing
Thx, Ashok
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