F.13 issue

[Former Member]

Hi,

I am facing a problem in F.13 transaction code.I am using it for clearing the customer line items automatically.

By giving Input the company code , posting date range (01/01/2011 to 16/06/2011) , trick on the SELECTED CUSTOMER, the clraring date as 16.06.2011 , trick on documents to be cleared ...........

the problem is selecting Test Run system is fecting 3000 customers but with out selecting Test Run when I execute the transaction F.13 system is fecting less customer numbers

Can anybody tell me what is the reason behind it?

With Regards,

Sudipto

[eduardo_hinojosa · Accepted solution]

Hi

Do the selection with error messages. For instance, you can have locks. Read the documentation in the info icon.

Regards

Eduardo

[Former Member · Accepted solution]

Hi Eduardo,

Thanks for early response.

But what kind of locks youe are talking about. The point is system has given "company code blocked by the payment program (table T042X).

With Regards,

Sudipto

[eduardo_hinojosa · Accepted solution]

Hi

You can have locks by many reasons, for instance, one enduser is in a document with modify option.

Your message is related with F110. Surely there is a proposal for F110. Delete this proposal, because it lock for these customer/verdors.

I hope this helps you

Regards

Eduardo

[Former Member]

answered

[Former Member]

answered