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Customer clearing issue

Former Member
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HI Guru's

We are using transaction F.13 for automatic clearing of customer accounts. We would like to know if it is possible to exclude certain document types from the transaction.

is there another transaction which can be used for customer clearing in that way?

F-32 will not be suitable for this because we cannot select a range of customer accounts.

Value points will be assigned



Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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F-32 can be used with multiple customers. Enter the 1st customer number in the Account field and select others and press ESC after the pop up comes up...... then u will see the screen with multiple customers options...

Former Member
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Hi Nimit

thanks for teh reply however i am unable to run F-32 for multiple custeomer. could you please let me know in deital?

Answers (1)

Answers (1)

Former Member
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Step 1 : Enter a customer in the "Account" field in F-32.

Step 2 : Select Radio Button "Others"

Step 3 : Select "Process Open Items"

Step 4: "Choose selection criterion" will appear. Press Esc

Step 5: Select "Other accounts" on page :"Clear Customer:Select open items"

Step 6: Select "Process Open Items"

Step 7: "Additional accounts" will appear

Step 8: Select D for Acctyp and also Standard OI

Step 9: Put in the different customer accounts

Step 10: Process Open items



Former Member
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Hi nimit and poornima,

in f-32 So we would have to enter:



103 etc.

But i want to be able to enter a range line as:


any alternative ?