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Reg F-32 to clear the Customer Account Balances

Dear experts,

My requirement is that i need to clear the customer account balances . It can be cleared manually thru tcode F-32.

But i need to automate the process by writing BDC or BAPI or any FM.

Pl help me by providing some inputs on that. Also help me by suggesting how i can do that.

tks in advance,


Former Member
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