Clear customer

Hi All,
I went to transaction F-32 to clear customer and gave customer number and some other selections and pressed process open items. I did this for 4 customers, they have upto 30,000 open items, for one customer the scroll bar is not there and I cannot drag to see all of the items, same thing is working for other customers.
can you please help me to fix this.
Thanks
Veni.

Hi Rob,
Window is maximized only. I see the scroll bar, but the tab to move is missing. Horizontal tab is working fine. Only verical scroll tab is missing, I can not even use arrows, to move.
Display from item field has 1 in it. I can see items only on that screen. If I sort I can see sorted values, but only the displayed screen.
For other customers it is working fine.
Please help me.
Thanks
Veni.

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    IMG => Financial Accounting => Bank Accounting => Business Transactions => Payment Transactions => Electronic Bank Statement => Make Global Settings for Electronic Bank Statement
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    2. Assigning Accounts to Account Symbols
    Here you need to assign the account symbols to GL Accounts or you need to use masking logic. You must have designed your accounts in such a way that the end digits will work for posting the entries to FI. Account Modifier you use as + and use your local currency, if you do not have any foreign currency postings.
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    What error you are getting in F-32 while clearing the customer in foreign currency?
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  • Clear Customer Line Items

    Experts,
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  • Charge off difference whening clearing customer open item with bank receipt

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    Dear,
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  • Clearing Customer down payment for down payment amount not equal to Customer Invoice amount

    Dear All,
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    Regards
    MJ

    Hi,
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  • Do F-32 Clear Customer and Process Open Items just do BKPF/BSEG adds/chgs ?

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  • F-32, clear customer - document number

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    Homi.

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  • Clearing customer down payment without VAT code

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    Hi,
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    Regards,
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