SAP transaction code · Finance & Controlling · FI-AR
F-32
Clear Customer
Manually clears open customer items.
- Module
- FI-AR
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Clear Open Items Manually
Frequently asked questions
What is SAP transaction code F-32?
F-32 is the SAP transaction "Clear Customer" in FI-AR. Manually clears open customer items.
Is F-32 available in S/4HANA?
Yes. F-32 is available in SAP S/4HANA. The Fiori app "Clear Open Items Manually" covers the same task.
Related glossary terms
More FI-AR transaction codes
- F-06Post Incoming Payments (General)
- F-22Enter Customer Invoice
- F-26Incoming Payments Fast Entry
- F-27Enter Customer Credit Memo
- F-28Post Incoming Payments
- F-29Post Customer Down Payment
- F-30Transfer with Clearing
- F-37Customer Down Payment Request
- F-39Clear Customer Down Payment
- F-64Park Customer Invoice
- F.27Periodic Account Statements
- F150Dunning Run
Testing a change that touches F-32? See the free SAP test script and regression templates.