What are the steps for linking customers and vendors?

When the customer is also a vendor, or the vendor is also a customer, you need to
follow these steps:
1. Create the customer master and vendor master records.
2. Assign a customer account number in the vendor master record and a vendor
account number in the customer master record.
3. In the customer master record in the company code data segment, select the
Payment Transactions tab, and then select the check box labeled Clearing with
Vendor.
4. In the vendor master record in the company code data segment, select
the Payment Transactions tab, and then select the check box labeled Clrg
with Cust.
5. Now when you try to clear using T-codes F-28 or F-53, it will show all of the
transactions related to vendor and customer. You can just pay the balance
amount after net off transaction between vendor and customer.

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