Enable customer clearing in vendor master

Dear All
I have assinged customer code in my vendor master, but I also want to enable this vendor for customer clearing.Where in vendor master I can do this to enable customer clearing for this vendor.
Reagdrs
SK

Hi,
Go to XK02 - for the vendor choose option "Payment ransactions" at Company Code data and here TICK option "Clrg With Cust."
Also in customer master - Commpany code data - Payment transactions - TICK - "Clearing With Vendor" and at General Data  - Control data tab maintain the Vendor code.
Regards,
Rakesh

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  • Re: contra customer payment to vendor payment

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    thanks....

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    So you can pay the rest of the 400 and you can clear the customer also.
    I am giving some setting for vendor &customer same senario
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    5) Repeat steps 3 and 4 for Vendor Master data change as well. Specify Customer No in Customer field of Vendor Master and also select the indicatro "Clearing with Customer".
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    If you have any doubt feel free to ask
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  • Creating additional screen field in Vendor Master at Company Code Level

    Hi All,
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    Hello Karidhal Subhash -
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  • What is the advantage or business requirement,If Customer Is the Vendor?

    what is the advantage or what is the business requirement,If Customer Is the Vendor?
    why we use customer number in vendor master and vendor number in customer.what is the consequesnces if we do so?
    Regards
    Sap Guru

    you can settle invoices instead of payment
    http://help.sap.com/saphelp_47x200/helpdata/en/01/a9b247455711d182b40000e829fbfe/content.htm
    A.
    Edited by: Andreas Mann on Mar 3, 2008 2:51 PM

  • Change Pointers for Vendor Master

    Hi All,
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    Kumar.

    >
    Sivapuram Phani Kumar wrote:
    > Hi All,
    >
    > I have to activate change pointers for Vendor Master data. I have some doubts regarding the same.
    >
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    >
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    Identify suitable user exit to populate the values in custom segments to database table, this code is to be written in inbound side.
    Regards
    Vinod

  • F110 - Automatic payment Program    Vendor /Customer Clearing

    I have entered all the settings related to the Vendor/Customer clearing.
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    Regards
    Sunil

    Hii Neeraj,
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  • In F110 -Customer as a Vendor  invoice clear and make payment

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    Regards
    Girish.

    Dear all,
    Kindly suggest me how to do this.
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    thanks in advance
    Thanks and Regards
    Girish

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