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Former Member
Feb 18, 2011 at 08:04 AM

Clearing of vendors through transaction F.13

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Hi,

We want to clear vendors through F.13 transaction but it is giving below error.

This program run is a production run

Message no. FG013

Diagnosis

Confirmation prompt! With this program run, the selected accounts are cleared, if possible.

System Response

Information.

For GL accounts, this transaction is working fine.

Pl. help

Shripad