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Former Member
Jan 12, 2011 at 08:04 PM

F.13 - Automatic Clearing

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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,