SAP Vendor and Customer Open Items Manual Clearing || Live Demo in System 

dude you don't properly show what transaction codes u are using 😔

you are here to show others how it is doing or just to get subscribers, the you did not even tell the Tcodes you have used neither showed it properly very funny tutorial

Then too it's showing over due not getting clear

Which TC Code are you using for both Vendor and Customer Open item? thanks

is there another transaction in AP which can replesae F.53?

and basically have the same impact in AP?

how do you get all the vendors to show the vendor number and names

hello how can i edit an invoice after it has hit the live GL