ZAS2 - Find customers with open items and zero balance

1. Get started

• User menu path: ZARM => Periodic processing => Info system => Master Data => Find Customers with zero balance

• SAP fast path: ZAS2

2. AR and SR: Customers with open items and zero balance

1. Select Accounts Receivable by clicking on its radio button.

   

2. Click on

   When the report is ready, it displays on your screen including customer number, name and address (report not shown).

3. Clear customer accounts

• Use F-32 - Clear customer account to eliminate the open items.

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