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Former Member

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

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

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2 Answers

  • Best Answer
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    Former Member
    Dec 28, 2010 at 02:11 PM

    Hi,

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

    Regards,

    SAPFICO

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    • Former Member Former Member

      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

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    Former Member
    Dec 28, 2010 at 11:13 AM

    Hi

    Path in SPRO

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

    Thx, Ashok

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