Clearing open itens in transaction F-30
We use transaction F-30 to clear open itens. So we select each customer we want to clear.
But when we have to clear itens from several customers any time we need to do this we must fill all the customer numbers we need.
The question is: Is there a way to keep lists we use time and time again in clearing itens.
It Is possible to create lists of customers we use in transaction FBL5N but we can not use it in F-30.