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F-44 Clear Vendor Process Open Items

Dear All

Can anyone please tell me how to use transaction code F-44. I want to clear Vendor items. But unable to do it.

Thanks & Regards

Kanwaljit

Former Member
Former Member replied

PATH: ACCOUNTING  FINANCIAL ACCTG  ACCOUNTS PAYABLE ACCOUNT  CLEAR

TRANSACTION CODE - F-44

GIVE THE ACCOUNT NO - 6000001

SELECT PROCESS OPNE ITEMS BUTTON

DOUBLE CLICK ON CREDIT 10000

DOUBLE CLICK ON DEBIT 10000

 SAVE

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