SAP Knowledge Base Article - Preview

3437974 - Clear Customer and Supplier Open Items together


You want to clear Customer and Supplier open items together in Clear Incoming Payments (app ID F0773) or Clear Outgoing Payments (app ID F1367) app, but you have no way of selecting account type in the 'Select More' dialog.



S/4 HANA On Premise


SAP S/4HANA 2020 ; SAP S/4HANA 2021


Account type, select more, customer, supplier, vendor, open items, together, against, F0773, F1367 , KBA , FI-FIO-AP-TRA , Transaction Apps , FI-FIO-AR-TRA , Transaction Apps , Problem

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