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Test - Clearing Vendor Item

Former Member
0 Kudos
69

Hi,

I dont know if this is the correct forum.

What are the process steps that I need to take when creating test script for Clearing Vendor Item.

Appreciate your help.

Regards,

ved

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Ved,

Ensure that your Vendor account have two line items. Debit and Credit line item.

Use T.Code f-44 to create the test scipt for Vendor clearing.

Please let me know if you need further steps in creating the same.

Assign points if helpful

Kalyan

Former Member
0 Kudos

extended question:

how do i ensure that there are two line items?

ved

p.s. the points are yours.

Former Member
0 Kudos

Hi

Go to T.Code FBL1N and give the vendor number for which you want to clear the line items.

In this there should be two Line items atleast one debit and another credit.

So as to clear the vendor open items.

Kalyan

Answers (0)