SAP FI-AR Manual: F-32 Clear Custom Account

By erpdocs | March 15, 2017

This function allows clearing open items on the customer account so they will reflect an accurate balance in SAP System. This sample guide provide instructions of using F-32 transaction

Transaction
Menu Path
F-32
SAP Menu → Accounting → Financial Accounting → Accounts Receivable → Account → F-32 – Clear

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