Sap bapi for post with clearing. I have searched SDN and SAP-SE37 as well.

Sap bapi for post with clearing But not sure that which one will be of my use. In f-28 residual line items also got generated for short or excess payment. Choose Process Open Item Button. 04 (Posting with Clearing) Application Development Discussions Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp. You need to do configuration for automatic clearing using OB74 to define Rules for Automatic Clearing. Hi all, I am using a bapi ( BAPI_ACC_DOCUMENT_POST ) for transaction f-04, posting and clear. In the next scenario, we are going to clear the document 19000016425. Double Click that Document Number you want to be clear. Enter Comp 1 & Comp 2, Transaction BUV -- Clearing between company codes. My 1st intention was to use own enhancement implementation of an enhancement spot ' ES_SAPLSAPLFCJ_BAPI' and to call FM 'CJ_POST' within this implementation (with restrictions to be posted in my case only), not sure if it is applicable, it seems all the paramethers for calling FM 'CJ_POST' are available within body of the FM. This BAPI must to do a compensation of expenses in PLease use the following BAPI. Do you have any idea how can I solve to create as many clearing documents as open documents are affected? For example in the above case 3 clearing documents should be created instead of 1. ''BAPI_ACC_INVOICE_RECEIPT_POST' Thanks, Pradeep. as an other exa Dear Forum! I am trying to use BAPI_ACC_GL_POSTING_POST for Asset posting in G/L Account. After debugging, I caught the data which are sent for triggering the CA SAP Managed Tags: ABAP Development. About Press Copyright Contact us Creators Advertise Developers Terms Privacy Policy & Safety How YouTube works Test new features NFL Sunday Ticket Press Copyright "you can try general BAPI for posting to FI BAPI_ACC_DOCUMENT_POST. Once i click the post button, receipt entry should be posted and clearing of invoice should be done simultaneously. SAP Managed Tags: ABAP Connectivity. We need to post and clear the documents , if there is any difference amount then we need to post Hi, I am trying this Posting through F-39 by BDC by calling transaction F-39, filled up all data for first screen, in second screen if customer have morethen one sales order downpayment. I think RFBIBL00 will Sometimes you may need create FI documents in your customer ABAP‑programs. You should try bapi POSTING_INTERFACE_CLEARING and clear your positions there. Hi Teresa Goncalves, Thank you for your respond. Can BAPI_ACC_DOCUMENT_POST be used for this? I have tried using it, but it isnt working. POSTING_INTERFACE_CLEARING BAPI_PAYIT_POST_CLEARING POSTING_INTERFACE_S I've been trying to do a posting of a clearing document through a BAPI for transaction F-03. and for Customer Account Clearing is F-32 so the related BAPI is . Greetings Thomas BAPI for F-53(Post with clearing and Posting a Par cancel. This is helpful to SAP Technical consultants to post the document with document currency amount and company c Yes, it was the values in the clearing account. , GL postings, Customer or Vendor postings, etc. FM POSTING_INTERFACE_CLEARING - Difference too large - Cannot distribute Difference Subscribe to RSS Feed; Permalink; Print; Report Inappropriate Content ‎2019 Oct 24 8:06 AM. BAPI_ACC_GL_POSTING_POST. View I'm not sure about BAPI but please check this FM FM_FB05_POSTING_WITH_CLEARING. I have to create a invoice using F-04 (Transfer Posting with Clearing) Can anybody tell me if there is any FM/BAPI to create Invoice. Yes it can do partial clearing by using the XFIFO field of structure FTCLEAR but the first open item can not be cleared when i tried to clear residual partial items. This blog post provides key technical details about SAP TCode F-04, including its availability across SAP S/4HANA versions and related tcodes. Table T_FTCLEAR is your document / reference selection. I have searched on SD for the same and have got list of BAPI's for it. Can anybody help me any BAPI is there for this. Do you know how to fill line item, so i can clear the belnr that i've allready input in lt_ftclear. Thomas Hi, I am using the function module posting_interface_clearing to post & clear the open items. well, for "posting with clearing" I am not aware of an existing BAPI (at least in 4. View products (1) Hi Expert's! I am looking for a BAPI to clearing a Vendor in F-44 transaction. 2. I had the posting key problem, however with Badi ACC_DOCUMENT using EXTENSIO Hi all, I want to clear the customer clearing transaction by Residual Method will be clearing the Credit Memo . Programming Example . I have searched SDN and SAP-SE37 as well. Since if you do so, The app Post with Clearing for Ledger Group was deprecated with CE2102 and will be removed from the SAP Fiori launchpad with CE2108. Thank you in advance, Regards Tcode for Vendor Account Clearing is F-44 so the related BAPI is BAPI_AP_ACC_GETBALANCEDITEMS. Clearing against 2000. Implementing Clearing Interface using POSTING_INTERFACE_CLEARING in s4 Hana 1709. I guess that it should be possible. POSTING_INTERFACE_CLEARING. Probably because it usually requires some manual matching of open items and payments. On the initial screen, you will find the usual input fields like document date, posting date, document type, company code, currency, etc. Choose Transfer Posting With Clearing if you want Post with Clearing. And more over this is concerned with the See here to view full function module documentation and code listing for posting interface clearing FM, simply by entering the name POSTING_INTERFACE_CLEARING into the relevant SAP transaction such as SE37 or SE38. For Example : I have vendor open line item : 1000 - First Clearing : I cleared partial clearing by 100 - Second clearing. Hi, I'm looking for a way to use the logic of transaction F-30 (Post with Clearing) in an external application. Programming Hi all, I'm trying to use the BAPI "POSTING_INTERFACE_CLEARING" for triggering t-code FB05. is there any FM to do clear and posting Hi Gurus. So I decided to use 'BAPI_ACC_DOCUMENT_POST' to do the job. com/playlist?list=PLN17Nn94liux88cwVwqbiRQQo1qK4sOdQThis I am using FB05 (have selected 'transfer posting with clearing) to clear the vendor open items and post to a GL account, but I encounter the message 'No open items were found' (Msg F5 170) eventhough the vendor has open items and morever it is not blocked. We have customer open invoices from SD. SAP Managed Tags: ABAP Development. There is a requirement to automate the FI clearing using F-03 transaction. thanks all for your help! Solved: hi, plz help me for which function module is used in bapi for revarsal of documents. However, I am puzzled when cater for Residual Item, e. Kindly let me know the parameters to be supplied to BAPI/FM. SAP has provided a clearing process using tcode FB05 which is not very user friendly in order to POSTING_INTERFACE_CLEARING is a standard posting interface clearing SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. In F-32, the clearing information is provided by passing T_AUSZ3 to function FI_DOCUMENT_PROCESS with I_EVENT = 'PROJECT'. Hi, I would like to write a program or if possible would like to use a BAPI to post Clearing vendor data in t-code F-44 with assignment option. There is a problem for residual item posting also. raymond_giusepp i. Mark as New; Hi Experts, I'm trying to use POSTING_INTERFACE_CLEARING for clearing the open GL line items. posted in company code1 1000. The FM POSTING_INTERFACE_CLEARING will build the BDC for FB05 execution. SAP Document split for line items exceeding the number '999' while using BAPI 'BAPI_ACC_GL_POSTING_POST' Go to solution. To execute any BAPI, you can use the transaction code SE37. Active Contributor In response to Former Member. Your expert opinion is required. check this function module SAMPLE_INTERFACE_RWBAPI01. But my requirement is to use a suitable BAPI. Regards, Mohammed F-04 in SAP FICO: Post With Clearing. Options. which one will be of my use. T. The first step you need to follow is to log on to the SAP system and execute the transaction code F-04. But as the FM is restricted for usage in FB05 & FB05L the values passed in the input parameter I_TCODE has to be either of them. Reply. Because I tried to post through same bapi but I got posting key (01,50) and (11,40). Try to search for BAPI's with Tcode mentioned in your Search keywords as well , this will give you more relevant answers. . Hello experts, I have a problem while using transaction FB05. FB01 Post Document. I don't think there's a BAPI to clear account document, but the trx F-28 is based on tranasaction FB05, this transaction is supported by batchinput standard RFBIBL00, so u can try to use that program. Then i cleared by 900, the open item 1000 is still exists. Thomas Any FM/BAPI available in S4 Hana 2023 version for " F - 04" SAP Community; Groups SAP Managed Tags: ABAP Connectivity, ABAP Development. Passing two doc number to FM CLEAR_DOCUMENTS for clearing open items. I am aware that POSTING_INTERFACE_CLEARING can be used. Please check POSTING_INTERFACE_CLEARING fm which is used for post with clearing(FB05) The BAPI BAPI_ACC_DOCUMENT_POST can post an accound document only, but I suppose u need to post the payment and clear some invoices, that BAPI can't clear. Check documentation for both FMs. Even in the 'POST' event I have only one line in T_BKPF and for the RW interface just onle line T_ACCIT Hi all, Apparently, I am developing a bespoke program to post open item (FB05) using RFBIBL00. The amount 1150 has been received and 50 been given as discount to that As I have searched Forum before posting, I found few BAPI's and FM's which are not helpful for my requirement. Once Rules are configured, then you can create a background job for F. BAPI_ACC_DOCUMENT_POST allows you to post any kind of accounting entry, i. Can you You can use FM POSTING_INTERFACE_CLEARING. to update these field use BTE. Please check POSTING_INTERFACE_CLEARING fm which is used for post with clearing(FB05) You can follow this playlist for a complete end-to-end SAP FI/CO Training https://www. BAPI_PAYIT_POST_CLEARING . From my analysis, I feel RFBIBL00 is the best approach, though we are not comfortable in using a BDC approach. As per my knowledge i believe that f-28 transaction can be used to post payment for customer as well as clear invoice for the same so the same functionality i want with the FM or BAPI. Payable . Edited by: Neenu Jose on Nov 18, 2008 1:16 PM. 7, just got request to development a program for GL clearing with a spreadsheet, has anyone got experience on BAPI_PAYM_ITEM_POST_CLEARING? or is there any For clearing open items you can use BAPI_ACC_DOCUMENT_POST. Multiple documents with same number appear in the list of open items and you need How can I do for clear it via BAPI_ACC_Document_Post? "F-28 is posting an incoming payment, and within it the user selects the open items to be cleared during this process. how can I use the posting key 15 and account F to post in the BAPI ? the ACCOUNTGL doesn't have the field posting key. BAPI for automatic clearing (similar to F. i. e the table BSEG (Accounting: Secondary Index for G/L Accounts (Cleared Items) ) is not SAP Community will be read-only this weekend (Saturday, August 31, But I don't have any parameter in BAPI related to clearing FI Posting. The search engine couldn't give the appropriate results, So SAP Community will be read-only this weekend (Saturday, August 31, But I don't have any parameter in BAPI related to clearing FI Posting. Greetings. The BAPI creates the document but don't link it with the corresponding open item, and because of that, the document doesn't close. But not sure that . 9000/= . SAP Community; Hi all, I am using a bapi ( BAPI_ACC_DOCUMENT_POST ) for transaction f-04, posting and clear. In case of BAPI BAPI_ACC_DOCUMENT_POST, SAP provided excellent documentation in OSS-note 2083799 - Composite SAP Note Postings with Accounting BAPIs. "I think the BAPI POSTING_INTERFACE_CLEARING would suffice the situation. I am trying to post accounting entry followed by clearing of the same ( in ref to FB05) using BAPI_ACC_DOCUMENT_POST. So we need to transport them to BAPI via extension2, and transport to Hi all, We have to clear the open item in FI document using F-32, I was searching for the BAPI in SDN but I m not getting any solution. My Scenario is as follows, I have to do a invoice posting of amount 1200 using FB05. VenkatRamesh_V. Bapi_Acc_Document_Post. F-28 is used for posting incoming invoices of customers. 13, the F-28 will post one document and the F. Dies läßt keinen CustApp zu in Technology Q&A 2021 Apr 15; Post Document via BAPI_ACC_DOCUMENT_POST and set tcode to fv60 in Technology Q&A 2021 Mar 24 BAPI_ACC_GL_POSTING_POST - this bapi can create the document but not clear the item. There is also FM POSTING_INTERFACE_CLEARING which is similar to POSTING_INTERFACE_DOCUMENT. I searched alot for this combined activity and found the above BAPI suitable, but it seems some where i am missing something SAP Managed Tags: ABAP Development. I appended 'rebzg' 'rebzj' 'rebzz' to parameter 'extension2', put the given data in the parameters 'dovumentheader' and 'accountgl' and I'm in R/3 4. I've been trying to research the best option to post a customer clearing document without using a BDC. BAPI function modules for F-30(Post with clearing) Application Development Discussions Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp. Go to solution. If I recall correctly, SAP recommends a maximum of 950. Active Contributor Options. 7). youtube. If you want a BAPI, use one like BAP_ACC_DOCUMENT_POST and then execute a clearing transaction, or even submit the associated report like SAPF124. but need to write extra code in BTE. You have to maintain for Company code 2. Function Group: FIPI Program Name: SAPLFIPI Main Program: SAPLFIPI Appliation area: F Release date: N/A Mode(Normal, Remote etc): Normal I'm very eager to substitute clearing transaction F-32 by BAPI_ACC_DOCUMENT_POST. 'BAPI_PAYM_ITEM_POST_CLEARING' b. After F-28 BAPI, user will not accept to run F-32 (or F-32 BAPI) again. Hi Friends I have researched my bit on this topic, but need your confirmation. Mishra F-04 is a standard SAP tcode used to perform Post with Clearing task in SAP ERP (or) S/4HANA system. Based on the type of transaction that you are going to post, you can choose the document Hi Teresa Goncalves, Thank you for your respond. But do i need to do this clearing separately? Because my requirement is that, when i select the invoices which needs to be cleared, i will click the post button. 'POSTING_INTERFACE_CLEARING' and soon. It should happen in the background. 13 for automaitc clearing for all account types - G/L, Customer and Vendors. I will explain the problem with example. thanks all for your help!. TCodes. So what will be the mandatory parameter to pass in the bapi. FB41 Post Tax Payable. After Executing the BAPI, you will see two sections namely Import P I'm looking for a way to use the logic of transaction F-30 (Post with Clearing) in an external application. I mean, if I clears an amount of 1000Rs from the Available Hi Team,. In the previous two posts, I discussed the BAPI concept for posting clearing postings and simulating the accounting entries. The BAPI At present I'm working on this BAPI to do posting. Show replies. I'm very eager to substitute clearing transaction F-32 by BAPI_ACC_DOCUMENT_POST. Is there a BAPI or something else for it? Please read the documentation for RFBIBL00, using "Data Transfer Type" you can generate a Batch I/P session or Direct post using CALL TRANSACTION. I want to use this Bapi, because, before posting I want to check the incoming Data (from a txt file) with BAPI_ACC_GL_POSTING_CHECK. Hi, I'm not sure about BAPI but please check this FM FM_FB05_POSTING_WITH_CLEARING. Even in the 'POST' event I have only one line in T_BKPF and for the RW interface just onle line T_ACCIT Hi, I'm looking for a way to use the logic of transaction F-30 (Post with Clearing) in an external application. The BAPI I'm using is BAPI_ACC_GL_POSTING_POST, with the following parameters: T_DOCUMENTHEADER you can try general BAPI for posting to FI BAPI_ACC_DOCUMENT_POST. Thomas Hello, hope you are doing well, I would like to know if there is a Tcode similar to FB05 or F-04 that allows me to post a document and at the same time compensate but with the posiblility to register a preliminar document. Thanks in advance, Gergo Please follow the steps below to transfer posting with clearing in SAP: Execute t-code FB05 in the SAP Command Fields as shown in the image below: Now enter the various details such as Company Code, Document SAP Community will be read-only this weekend (Saturday, August 31, through Sunday, September 1). hI, check BAPI_AR_ACC_GETBALANCEDITEMS and its Documentations <b this bapi will get all the open items from <b>bsik</b> and will show us the open items but i want the bapi for clearing this open items and post it in the<b> bsak</b> table. View products (1) Can i use BAPI_ACC_DOCUMENT_POST for clearing open items of credit memo. Answers (0) Ask a Question Related Hi all, I want to know the BAPI or FM that can post incoming payment as well as clear the invoice corresponding to the cusomer number just like F-28. I am not clear with documentation. SAP Community; SAP Managed Tags: FIN (Finance) FIN (Finance) Software Product Function. Requirement : Client wants a Z program to clear AR open line items on FIFO basis ( Sorting By Posting Date ) and creation of new line item with partial payment (without BDC). You can switch on Transfer Posting to process your selected open items in the steps that follow. need to update below four fields of table accit. View products (2) Hi All, We have a requirement to post a payment document, partial payment document with invoice reference. Pradipta Ku. code, 1. Sample code for the same can be I need the BAPI / FM to post with clearing using Transaction F-04. BAPI_ACC_DOCUMENT_POST. I read about all the diffrent ways to do bookings via BCD or doing with the well, for "posting with clearing" I am not aware of an existing BAPI (at least in 4. But i'm sure this won't work for down payment. above BAPI are used to posting not clearing open items. batch-input execution, direct accounting document Implementing Clearing Interface using POSTING_INTERFACE_CLEARING in s4 Hana 1709. FB05 is post with clearing. this t-code can post any kind of document? 2) it can do the posting and clear. I looked at to bapi BAPI_ACC_INVOICE_RECEIPT_POST and BAPI_ACC_DOCUMENT_POST, but both of them needs tax key and in F-44 we do not use it. For clearing function in F-28, I had worked with customer invoice clearing programmatically for some projects, and I Hi, I am using this BAPI for clearing the accounts document . There is a incoming payment in a form of cheque, where several customers make the payment using the same bank. POSTING_INTERFACE_START POSTING_INTERFACE_CLEARING POSTING_INTERFACE_END Yes, it was the values in the clearing account. Hi all, I want to know the BAPI or FM that can post incoming payment as well as clear the invoice corresponding to the cusomer number just like F-28. thanks all for your help! Hi all, I am using a bapi ( BAPI_ACC_DOCUMENT_POST ) for transaction f-04, posting and clear. Today, I will give you a brief tutorial on how to use the BAPI to post an accounting entry in SAP. Items with FB05, but there is no any BAPI to do that, and I find the function POSTING_INTERFACE_CLEARING. We are trying to automate this process. Re: BAPI used for clearing FI postings Application Development Discussions Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp. Can this be used for my requirement. 13) Former Member. If your requirement is for clearing the open items in a GL account please use F. Any help would be appretiated The BAPI BAPI_ACC_DOCUMENT_POST can post an accound document only, but I suppose u need to post the payment and clear some invoices, that BAPI can't clear. Edited by: Neenu Jose on Nov 18, 2008 1:18 PM Solved: hi, i would like to ask the difference for these t-code 1) f-30 post with clearing. add the 999th item with clearing GL. Can you pls suggest whether there is any standard BAPI available for posting in FB05 . ABAP Development. Regards, Bohdan. Here the requirement is we need to clear the open items from two different customer accounts against a single bank account. There accounting entry will be, document type is RV Customer A a/c SAP provides standard TCode F. Having 100+ line items to clear in a Hi all, We have to clear the open item in FI document using F-32, I was searching for the BAPI in SDN but I m not getting any solution. SAP ERP. you can try to create one using the std BDC RFBIBL00: it suppoerts that transaction. Search in SDN on how to use it. SAP has provided a clearing process using tcode FB05 which is not very user friendly in order to perform clearing a new module is created in SAP using provided interface for the convenience of users. All forum topics Can you pls suggest whether there is any standard BAPI available for posting in FB05 . Even in the 'POST' event I have only one line in T_BKPF and for the RW interface just onle line T_ACCIT Dear Experts, I have a requirement in which i have to clear the document in F-30. 1. I searched alot for this combined activity and found the above BAPI suitable, but it seems some where i am missing something Hi Gurus, Is there a BAPI or FM available to process the residual amounts with reason code using the transaction FB05. Upon save event call below subroutines in sequence. I don't think there is BAPI for F-51 Transaction. If you want to make a transfer posting with clearing for a customer, supplier, or specified open items, you simply switch on Transfer Posting and proceed to the next screen. Hi Team,. Several techniques are useful for this, e. I want to clear open items. Choose Account that you want to be Clear. BAPI_ AR _ACC_GETBALANCEDITEMS . vendor - 200015. e posting invoice I want Incoming pay Hi Experts, Can you pls suggest whether there is any standard BAPI available for posting in FB05 . REBZG (document no against u want to clear) REBZJ (fiscal year) REBZZ (line item) REBZT . Could you confirm me this? Are there any other possible methods without using batch-input technique (for example bapi etc)? Thank you very much for your support For posting accounting document such as payment, use BAPI_ACC_DOCUMENT_POST. I have the requirement to post FI documents with clearing, with defined posting keys, where some of the fields come from file, some of them defaulted. Please let me know if am i missing any other objects. in bdc i am using FBS1 and f. Is there any standard BAPI or Function Module for posting and clearing using F-51 transaction. Activities requiring log-in won't be possible. But I have down payment clearing in my invoice which is not getting updated. Regards, Ferry Lianto You have to define company code clearing through OBYA. g. I've already try it but what I want is function or bapi for clearing open item document (vendor or customer) such as using tcode F-32 or F-44 where w just need against 2 document for clearing and it will form a new document clearing. SAP may automatically create extra line items for things like taxes. View products (2) I need the BAPI / FM to post with clearing using Transaction F-04. Recivable . You use the function module POSTING_INTERFACE_CLEARING for clearing customer open items. But my requirement is to use only BAPI. hi,Dears, I am write a function to post with clearing - partial pymnt or Res. You need not select each and every line item via F-04. Debit posting key 40. Any pointers? Thanks, Shru I read a lot of posts but seems that the only way to post a document with clearing (FB05) is to use function module 'POSTING_INTERFACE_CLEARING' that is a kind of batch input. I want to clear U can fill ftpost parameter with a clearing item of remaining sum. 0 Kudos 2,015 SAP Managed Tags: ABAP Development. just got request to development a program for GL clearing with a spreadsheet, has anyone got experience on BAPI_PAYM_ITEM_POST_CLEARING? or is there any BADI or better way to make clearing GL item with mapping from an external excel spreadsheet Yes, it was the values in the clearing account. About this page This is a preview of a SAP Knowledge Base Article. Edited by: Neenu Jose on Nov 18, 2008 1:17 PM. Regards, Ferry Lianto. What the issue was when it added the total value for the clearing account the BAPI was ADDING it to the rest of the totals I had accumulated thus far, therefore I need to make my clearing account total a negative and we had a zero balance. This leads to 2 document posting. " What is Suitable FM for F-90 ( asset acquisition with vendor) in S4 hana. I used BAPI BAPI_ACC_DOCUMENT_POST. Debit posting key 50. Cheers Dear Experts, I am currently facing one issue, I want to use BAPI_ACC_DOCUMENT_POST for F-28 (Posting + Clearing). No doubt that, my invoice is posting correctly and got updated in FBL1N. In case of posting with F-28 and clearing with F. For example customer A has to pay 10000(debit) and when he pays 10000(credit). Awaiting your soonest replies With Rgds Pradipta Ku. e. The list of BAPI's are. but there s some limitation doing that. Edited by: Neenu Jose on Nov 18, 2008 1:15 PM. Sijin Split at 998. I have a requirement to post Customer incoming payment through BAPI, I have seen some post where using . But the problem here the requirement is posting and clearing should happen with only one document. In F-28 we post open items for customers and also we do partial payments for customers. SAP ERP Central Component all versions ; SAP S/4HANA 2020 ; POSTING_INTERFACE_CLEARING, BAPI, FB05 , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , Problem . For example the amount of 1000 EUR from the Bank A/C 41234 is cleared against two In FP06 if you clear more than one open document with one incoming payment one clearing document will be created. Even in the 'POST' event I have only one line in T_BKPF and for the RW interface just onle line T_ACCIT Hi Teresa Goncalves, Thank you for your respond. The requirement is to clear the open items with same assignment, document date and amount (with opposite sign, credit and debit), like in below screenshot. Introduction: The BAPI ‘BAPI_ACC_DOCUMENT_POST’ will be used to post the Journal Entry in SAP. FB05 Post with Clearing. (partial payment also accepted) . Gabriel thanks for your answer, im using this data to see how this works this bapi gives as an output a batch input which i'm still trying to figure out, i'm not yet clearing any documents the problem is in the positions of the data for posting documents on tcode fb05 thats why i just added data to the table t_ftpost i need to know how to add more than one position my requirement is that i want to create interface between non-SAP & SAP system through BAPI for tcode F-28. Good afternoon. Dear All, Am using BAPI_INCOMING_INVOICE for posting the invoice in my custom development. But here only posting is happening, i. I searched alot for this combined activity and found the above BAPI suitable, but it seems some where i am missing something Check this BAPI - BAPI_ACC_DOCUMENT_POST . I have found one BAPI - BAPI_ACC_DOCUMENT_POST. 1900000258 10000-1500000051 1000. It appears that I cannot use 'POSTING_INTERFACE_CLEARING' because this BAPI(actually a BDC) cannot do the partial clearing. By scheduling that program as a background job clearing can be achieved. Thanks, Avadhut. 13 and execute it on a daily basis at night. 70 Rev 3 problem to scroll down for a COPA characteristics Information in Technology Q&A 2021 Sep 21; Extrakt Struktur BIW_CSKB der DS 0COSTELMNT ATTR ist ein View. Post the Recently I need to create a program to create clearing document. With Rgds. There is a FM 'FM_FB05_POSTING_WITH_CLEARING' . The search engine couldn't give the appropriate results, So i'm posting here. I want to use this bapi: BAPI_ACC_DOCUMENT_POST But I come across two problem: 1 . 13 will post the clearing document. Check Hi All, Please let me know if there is any BAPI to support the process of transfer posting using FPE1. Mark as New; well, for "posting with clearing" I am not aware of an existing BAPI (at least in 4. Regards Is there any BAPI available for Posting Vendor down payment entry(F-48)? FYI, I tried BAPI_ACC_DOCUMENT_POST. Thanks. Hi Experts, How to use BAPI BAPI_PAYIT_POST_CLEARING. ABAP Connectivity. Thanks & Regards Shiva well, for "posting with clearing" I am not aware of an existing BAPI (at least in 4. So it can be included in an approval workflow. Turn on suggestions. My FI document get posted successfully and is also visible as required but, the clearing is not happening. thanks And we will use BAPI "BAPI_ACC_DOCUMENT_POST" to post and "BAPI_ACC_DOCUMENT_REV_POST" to reverse. I have used function POSTING_INTERFACE_CLEARING in the past to automate FB05-type posting. Checked BAPI_ASSET_ACQUISITION_POST-> cant pass vendor BAPI_ACC_DOCUMENT_POST - GL line is mandatory, cant pass technical clearing account. 81 for posting and reverse of documents. Even in the 'POST' event I have only one line in T_BKPF and for the RW interface just onle line T_ACCIT Hi, I have a requirement where in the transfer posting with clearing is to implemented. Please suggest me if Hi Team,. Hello, Is there any BAPI FM that can be used for F-30? I am trying to program a BDC for this transaction. BAPI_ACC_DOCUMENT_POST -Clearing Doc no is assigned, but not cleared in table Go to solution. Bapi_Acc_Document_Check. I found a blog on SDN for the same but its only for posting but not as well for clearing. Please note, in the input screen of app Post with Clearing for Ledger Group, you should not enter Cost Center as assignment. POSTING_INTERFACE_START. Any input is appreciated. e after the execution only the table BSIS (Accounting: Secondary Index for G/L Accounts) is getting updated and clearing is not happening i. " This blog will give the information to post journal entry with different currency line items. Auto-suggest helps you quickly narrow SAP ERP. Mishra Tech answer for clearing: Don't worry for BSIS records, then will move to BSAS as soon as BSEG items are cleared. Click more to access the full version on SAP for Me (Login Hi All, We are using BAPI, " BAPI_ASSET_ACQUISITION_POST " for external asset acquisition, able to post the document but integrated GL i,e Technical clearing account not triggered. Learn more in this What's New post. Use BAPI_ACC_DOCUMENT_POST. As FP40 won't support transfer posting across divisions, we are using FPE1. Take posting key- 50 GL Cr and then fill account no, amount fields. Regards Krishna Vamsi. If you check the parameter of "BAPI_ACC_DOCUMENT_POST", you will found some fields in BKPF/BSEG are missing, such as "BSCHL/XNEGP". 13 which will do automatic clearing. a. You have to create custom program to clear the item with following bapi's. Doc No Amount. BAPI_ACC_DOCUMENT_POST, we can post on account and later using f-32 we can clear. All forum topics; Previous Topic; Hi all, Do you know if exists an IDOC to post a document with clearing (FB05) ?. Any help would be appretiated. Regards, Rafi. Programming Tool. it's displayed as tablecontrol format in F-39 screen(RF0PS_DK-BETRG(1), RF0PS_DK-BETRG(2) like this). View products (1) Hi, i'm in need of some help, i'm running the bapi POSTING_INTERFACE_CLEARING with the next parameters: and filled the table t_ftpost with the following data: Hi Experts, Please let me know if there are any BAPI/FM for claring FI Postings. but it seems that the function is only for Post with Clearing-Standard Screen, how to use that function to post wi ¡Hola!, well, for "posting with clearing" I am not aware of an existing BAPI (at least in 4. His debt is cleared. Here are my qu any bapi for fbra transaction code - most urgent Application Development Discussions Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp. But you will have to figure out how to fill structures. 2 . Thanks SAP Managed Tags: ABAP Development, FIN (Finance), SD Sales. The issue is for the documents that are cleared u Could you please provied me with a BAPI for doing mass posting using F-30 with clearing. Create a screen using below interface: 2. Choose PstKy(Posting Key) to define This Account Debet/Credit. Can any one suggest relevant BAPI to do so? Thanks in advance. If yes kindly let me know the import parameters and what this BAPI returns. Could you confirm me this? SAP Gui 7. Thank you Sruthi I'm facing this problem at this moment, By using 'POSTING_INTERFACE_CLEARING' I want to clear FI Document with insert the line item, in LT_ftPOST , i already input the lilne item in lt_ftpost but there is no respond. e the table BSEG (Accounting: Secondary Index for G/L Accounts (Cleared Items) ) is not SAP Managed Tags: ABAP Development. Please help me on this. You can process the clearing procedure as usual, then either simulate or post. The link to the same blog below:-Waiting for a quick reply SAP Managed Tags: ABAP Development. Clearing document seen in bseg table but line I want to clear the line items using tcode f-03 and can anyone help that which BAPI i need to use for clearing line items and I checked with this bapi (posting_interface_clearing) but this is not appropriate one and It is for SAP Managed Tags: ABAP Development. POSTING_INTERFACE_END. But after the process, I obtain an information message "No batch input data for screen SAPMF05A 0614"; this message block the process. View products (1) Which BAPI can update POD relevance on sales order SAP Community will be read-only this weekend (Saturday, August 31, through Sunday, September 1). CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST' EXPORTING. BAPI_ACC_DOCUMENT_POST , and then. Enter the BAPI name on the selection screen and click on the Executebutton. Is there a BAPI or something else for it? While debugging transaction F-30 I found the function module POST_DOCUMENT together with function module FI_DOCUMENT_ Dear Experts, I am using FM BAPI_ACC_DOCUMENT_POST for Creating Doc number aganist G/L. e the table BSEG (Accounting: Secondary Index for G/L Accounts (Cleared Items) ) is not Hi, Is there any BAPI available for Posting Vendor down payment entry(F-48)? FYI, I tried BAPI_ACC_DOCUMENT_POST. Mishra I'm very eager to substitute clearing transaction F-32 by BAPI_ACC_DOCUMENT_POST. Awaiting your soonest replies. What parameters should be passed on to the BAPI to clear a document. FIN (Finance) Software Product Function. Subscribe to RSS Feed; in the open items (BSID for customer items), identify the matched items, and feed these into the FM / method to do the SAP clearing work I'm currently trying to use POSTING_INTERFACE_CLEARING in my custom program. Cheque total amount: USD1000 <b>I Re: BAPI for F. for example for customer invoice 1000 INR. Account debit XXXXXX. I did search, but couldn't find any FM or BAPI that does the job. Can anyone. I read a lot of posts but seems that the only way to post a document with clearing (FB05) is to use function module 'POSTING_INTERFACE_CLEARING' that is a kind of batch input. I am Posting the Vendor Invoice as in F-43 Using 'BAPI_ACC_DOCUMENT_POST' , Now I want to Clear these generated Document no. View products (1) Hi All, Need your help in FI Posting and Clearing: Requirement: Posting (Document Type DZ) (Tcode F-28) and Intercompany Clearing (DZ/KZ) (Tcode: through F-53 (Open AP) and F-28 (Open AR) ) I have used. Thomas I have searched on SD for the same and have got list of BAPI's for it. Is there a BAPI or something else for it? While debugging transaction F-30 I found the function module POST_DOCUMENT together with function module FI_DOCUMENT_ Any function module or BAPI for f-04 post with clearing I got 2 Function Modules for F-04. But it turns out very difficult since there are a few radio buttons and also it's hard to determine the line number of an open invoice. s BAPI for F-53(Post with clearing and Posting a Par cancel. Hello Experts, Recently I have got requirement to make an ABAP program for F-03 transaction for clearing open item. once vendor clearing BAPI runs new account should be created with liability of Rs. hucsjp txmddp axb zrkr vekec jut vbpl igb mmio kuw