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As we know once we have created a customer invoice, we can clear it once we have received payment from the customer.
As a result, both the open customer invoice and the customer payment have been settled. However, there are times when you must manually clear the customer's open items. To clear it, you must use SAP tcode F-32.
But why do you need to execute this tcode? What are the types of cleating customer open items? Watch this video tutorial to learn how to clear customer line items in full. This is a continuation of a tutorial please go through the next tutorial of the course Partial & Residual Clearing.
Instructor
Editor · www.highako.com
Highako.com is a video-first microlearning platform trusted by over 10,000+ Credit and Collections professionals.
Drive skill growth with role-specific, expert video lessons.
Measure practical expertise through hands-on assessments.
Connect and collaborate with the largest credit community and get access to ready-to-use templates.
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Clearing Customer Line Item: Full
This course will help you understand how to clear customer line items in full using TCode F-28 in SAP
About this course
promoImage |
.png) |
description |
lessonOverview |
As we know once we have created a customer invoice, we can clear it once we have received payment from the customer.
As a result, both the open customer invoice and the customer payment have been settled. However, there are times when you must manually clear the customer's open items. To clear it, you must use SAP tcode F-32.
But why do you need to execute this tcode? What are the types of cleating customer open items? Watch this video tutorial to learn how to clear customer line items in full. This is a continuation of a tutorial please go through the next tutorial of the course Partial & Residual Clearing.
|
|
instructor |
name |
title |
image |
description |
Editor |
www.highako.com |
 |
Highako.com is a video-first microlearning platform trusted by over 10,000+ Credit and Collections professionals. Drive skill growth with role-specific, expert video lessons. Measure practical expertise through hands-on assessments. Connect and collaborate with the largest credit community and get access to ready-to-use templates. |
|
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Curriculum
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Fully Clearing Line Items : Overview
-
Clearing Customer Line Items
-
Customer Line Items Full Clearing
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Customer Line Items Full Clearing
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Certificate & Feedback
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About this course
promoImage |
.png) |
description |
lessonOverview |
As we know once we have created a customer invoice, we can clear it once we have received payment from the customer.
As a result, both the open customer invoice and the customer payment have been settled. However, there are times when you must manually clear the customer's open items. To clear it, you must use SAP tcode F-32.
But why do you need to execute this tcode? What are the types of cleating customer open items? Watch this video tutorial to learn how to clear customer line items in full. This is a continuation of a tutorial please go through the next tutorial of the course Partial & Residual Clearing.
|
|
instructor |
name |
title |
image |
description |
Editor |
www.highako.com |
 |
Highako.com is a video-first microlearning platform trusted by over 10,000+ Credit and Collections professionals. Drive skill growth with role-specific, expert video lessons. Measure practical expertise through hands-on assessments. Connect and collaborate with the largest credit community and get access to ready-to-use templates. |
|
recommendation |
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link |
duration |
.png) |
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Credit Scoring Rules and How to Configure them in SAP |
Learn to configure credit scoring rules in SAP. Learn how to create credit segments, define rating procedures and scoring formulas in SAP credit management. |
https://academy.highako.com/credit-scoring-rules-and-how-to-configure-them-in-sap-course |
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Curriculum
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Fully Clearing Line Items : Overview
-
Clearing Customer Line Items
-
Customer Line Items Full Clearing
-
Customer Line Items Full Clearing
-
Certificate & Feedback
-
-