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Reply from Shihab on Jan 30 at 11:24 PM Hi Friend
Please try with F.13.
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Monday, January 30, 2012 10:40 PM
Subject: How to Clear Customer/Vendor doing Mass Clear
Hi Expert,
Is there a t-code for mass clear the customer and vendor balances? Mass clear should applicable both automatic entry and manual entry in SAP.
There are huge amount in FBL5N/FBL1N balances remains at the open items but actually it's a zero balance already. It takes time to process per individual clearing.
Regards,
Nely |
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