Hi Guys,
We are trying to do the customer clearing using transaction F.13, but any document are generating. I would like that the field should be the relationship is ZUONR
I had already configurated OB74 as below:
PC01 D 1 9999999999 ZUONR WRBTR
PC01 D A Z ZUONR WRBTR
Let me know if I need to any other configuration.
Thanks,