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clearning selection

Hi,

While running a BAPI ACCOUNTING DOCUMENT POST we are facing an issue regarding customer clearing in F-32,we have to manually select all button and then deselect . This is an additional step in clearing which we want it to be done by default. Is there a user exit for the same

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    Posted on Jul 16, 2011 at 09:29 AM

    Dear:

    You don't need any exit for it, you can do it through standard. Please go to F-32...execute customer in it..execute...in editing options.tick Selected items initially inactive.. This will do the job for you.

    Regards

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