BAPI - For Clearing Vendors by using Document Number in F-51.

Question

Hi One and All,
As I have searched Forum before posting, I found few BAPI's and FM's which are not helpful for my requirement.
     a. 'BAPI_PAYM_ITEM_POST_CLEARING'
     b. 'POSTING_INTERFACE_CLEARING' and soon.
I am Posting the Vendor Invoice as in F-43 Using 'BAPI_ACC_DOCUMENT_POST' , Now I want to Clear these generated Document no.s in F-51.
By manually I can do it, But I need a BAPI / FM to do Clear a bunch of Vendor Document Numbers.
Welcome for all suggestions.
Regards,
Suneel G

Answer 1

Hi Suneel,
The FM is the correct one,,,! But you have the Above Exception,,,
Read the RFBIBL00 Documentation,,, Look how to pass the data in a Batch I/P....
Now lets put a break there,,, The RFBIBL00 Still calls the FM 'POSTING_INTERFACE_CLEARING', By this, the error may(I am not sure, But there is a chance) trigger again...!
The Alternate Solution may be, The FM 'POSTING_INTERFACE_CLEARING' calls
Include LFIPIF00 And if yo utry to look into that include,
  FT-PROGRAM  = REP_NAME_A.
  FT-DYNPRO   = '0105'.
  FT-DYNBEGIN = 'X'.
  APPEND FT.
  IF NOT BELNS IS INITIAL.
    CLEAR FT.
    FT-FNAM     = 'RF05A-BELNS'.
    FT-FVAL     = BELNS.
    APPEND FT.
  ENDIF.
  IF NOT BUKRS IS INITIAL.
    CLEAR FT.
    FT-FNAM     = 'BKPF-BUKRS'.
    FT-FVAL     = BUKRS.
    APPEND FT.
  ENDIF.
  IF NOT GJAHS IS INITIAL.
    CLEAR FT.
    FT-FNAM     = 'RF05A-GJAHS'.
    FT-FVAL     = GJAHS.
    APPEND FT.
  ENDIF.
  IF NOT BUDAT IS INITIAL.
    CLEAR FT.
    FT-FNAM     = 'BSIS-BUDAT'.
    FT-FVAL     = BUDAT.
    APPEND FT.
  ENDIF.
  CLEAR FT.
  FT-FNAM     = 'BDC_OKCODE'.
  FT-FVAL     = '/11'.
  APPEND FT.
  PERFORM TRANSAKTION_BEENDEN USING P_NO_AUTH.
I have seen the 100's of lines like the above code...! Which means You can simple write a BDC for your requirement...(Its just an alternate when no other option)
Thanks & regards,
Dileep .C