Browsing articles tagged with "Manual clearing Archives - SAP FICO Training Tutorial"

Manual Clearing Vendor open line items F-44

In SAP FICO, F-53 kept the line items open even if it got paid. How to clear them? Through F-44. Here in F-44, give the vendor account number whom we want to clear line items. Process open items will redirect to the new screen. Select which line items to be cleared, simulate and save. It will clear […]