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Question from nelyf on Jan 30 at 10:40 PM 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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