SAP FI-AP Manual: F-44 Clearing Vendor Account

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This function allows clearing open items on the vendor account so they will reflect an accurate balance in SAP System. This sample guide provide instructions of using F-44 transaction

Transaction
Menu Path
F-44
SAP Menu → Accounting → Financial Accounting → Accounts Payable → Account → F-44 – Clear

Download – SAP FI-AP Manual: F-44 Clearing Vendor Account

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