Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from kiranfisap on Aug 8 at 9:31 AM Hi,
Yes it is possible clear the multiple vendors by giving the documents.
please follow the below steps:
go to Transaction F-53 fill the bank account number and amount field then under the open item selection tab enter your vendor account number and select "None" under "additional selection" then popup comes here select "document numbers radio" button and maintain the document numbers for the first vendor followed to that in the menu bar select "other account field" follow the same process as above and clear the open item doc numbers for multiple vendors.
Regards,
Kiran
| | | ---------------Original Message---------------
From: Harpreet
Sent: Wednesday, August 08, 2012 8:43 AM
Subject: Clear the Open Items of Multiple Vendors by Giving Doc Nos in Single Attempt
Is it possible to clear the open items of multiple vendors by giving Doc Nos in single attempt |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
