how to do Vendor balance manual clearing and vendor to vendor transfer in cloud 2308

[arunprakashworld]

Hi Experts,

I would like to know The vendor open item clearing process and explanation in cloud system.

can anyone help me with this by giving any process flow or any links to refer and also help me with the vendor to vendor bulk open item tranfer.

Thanks in Advance,

Vignesh

FIN (Finance) SAP S/4HANA Cloud Public Edition Finance FIN Accounts Receivable and Payable 

[OwenLiu]

What is the system you are using?