AP- F-44 not working #urgent

[former_member794447]

F-44 T CODE Not working

Manual entry

Cannot see items in clear vendor display overview .not able to clear

[sveabecker]

Welcome and Thank you for visiting SAP Community to get answers to your questions. Please add more details to your question, e.g. you can also add a screenshot. With that, you can reach a broader range of experts to get your question answered. I also recommend to do this tutorial https://developers.sap.com/tutorials/community-qa.html

The more details you provide, the more likely it is that members will be able to assist you.

Finally, if you're hoping to connect with readers, please consider adding a picture to your profile. Here's how you do it: https://www.youtube.com/watch?v=F5JdUbyjfMA&list=PLpQebylHrdh5s3gwy-h6RtymfDpoz3vDS. By personalizing your profile with a photo of you, you encourage readers to respond.

Regards, Svea

SAP Community Global Moderator

[SaschaWenzel]

Hi Anjana.

You probably won't get an answer while using tag SAP Contract Accounts Receivable and Payable, which is FI-CA. Your question is related to FI-AP/AR, please use tag FIN Accounts Receivable and Payable instead.

Regards,

Sascha