BAPI for Customer Payment - F-28

Hi
We are making one development. In that development, our requirement is after clicking one button, my F-28 (customer receipt) should be executed in background. My incoming bank account should be debited and selected invoices (i.e. customer line items) should be credited.
My ABAPer is telling that it is possible. However it requires some BAPI. Can anyone tell me what is the BAPI for F-28.
Please help.

Dear:
We successfully did the clearing procedure as well with this BAPI. We first recorded all transactional steps in F-32 through SM35. For this BAPI to successfully clear the invoice against payment we assumed full collection DZ against invoice RV. RV or invoice has a billing document number which is copied into Assignment field from copy control functionality from SD using VTFA.We book collection in F-28 with reference to invoice billing number. Hence in recording in F-32 you can process like
Give customer number in F-32...click process open item...select all open items and then deselect them...click on find button. Fill in assignment number and then system will find the billing and its payment booked with its reference . Clear them.
Now you can insert this recording in ABAP code for this BAPI.
Regards

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<REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
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Error
Invalid form of address text for customer
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*& Report ZBAPICUST_APPL
REPORT ZBAPICUST_APLL.
TABLES: BAPIKNA101_1,BAPIKNA102,BAPIKNA103,BAPIRETURN1.
DATA: F_STOP.
DATA: V_EMPTY TYPE I,V_TOTAL TYPE I.
DATA: PI_PERSONALDATA LIKE BAPIKNA101_1,
      PI_COPYREFERENCE LIKE BAPIKNA102,
      CUSTOMERNO LIKE BAPIKNA103,
      RETURN LIKE BAPIRETURN1.
DATA: IT_INTERN TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF IT_KNA101_1 OCCURS 100.
        INCLUDE STRUCTURE BAPIKNA101_1.
DATA: END OF IT_KNA101_1.
DATA: BEGIN OF IT_DATA OCCURS 100,
      AD_TITLETX(30),
      AD_NAMEFIR(40),
      AD_NAMELAS(40),
      AD_NAMEMID(40),
      GBDAT(8),
      REGIO(3),
      AD_CITY1(40),
      SPRAS(1),
      AD_CITY2(40),
      AD_PSTCD1(10),
      AD_POBX(10),
      AD_STREET(60),
      AD_HSNM1(10),
      AD_BLDNG(20),
      AD_ROOMNUM(10),
      LAND1(3),
      AD_TITLE(4),
      WAERS(5),
      VKORG(4),
      VTWEG(2),
      SPART(2),
      REFKUNNR(10),
      KUNNR(10),
      END OF IT_DATA.
SELECTION-SCREEN BEGIN OF BLOCK SCR1 WITH FRAME TITLE TEXT-111.
PARAMETER : P_FILE TYPE RLGRAP-FILENAME OBLIGATORY DEFAULT 'C:\Documents and Settings\Administrator\Desktop\MARCDESCRIPTION.XLS'.
PARAMETER : P_MAX(4) OBLIGATORY DEFAULT '100'.
PARAMETERS: P_HEADER TYPE I DEFAULT 0.
PARAMETERS: P_BEGCOL TYPE I DEFAULT 1 NO-DISPLAY,
P_BEGROW TYPE I DEFAULT 1 NO-DISPLAY,
P_ENDCOL TYPE I DEFAULT 100 NO-DISPLAY,
P_ENDROW TYPE I DEFAULT 32000 NO-DISPLAY.
SELECTION-SCREEN END OF BLOCK SCR1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
PERFORM VALIDATE_FILE USING P_FILE.
START-OF-SELECTION.
PERFORM CONVERT_XLS_ITAB.
IF NOT IT_DATA[] IS INITIAL.
    PERFORM DELETE_HEADER_EMPTY_RECS.
ENDIF.
END-OF-SELECTION.
PERFORM UPLOAD_CUSTMAS.
*&      Form VALIDATE_FILE
      text
     -->F_FILE     text
FORM VALIDATE_FILE USING F_FILE TYPE RLGRAP-FILENAME.
DATA: ITAB TYPE TABLE OF STRING.
DATA: WA TYPE STRING.
OPEN DATASET P_FILE FOR INPUT IN TEXT MODE ENCODING DEFAULT .
    IF SY-SUBRC = 0.
      DO.
        READ DATASET P_FILE INTO WA.
        IF sy-subrc = 0.
          EXIT.
          ENDIF.
          APPEND WA TO ITAB.
        ENDDO.
        ENDIF.
        CLOSE DATASET P_FILE.
ENDFORM.                    "VALIDATE_FILE
*&      Form CONVERT_XLS_ITAB
      text
FORM CONVERT_XLS_ITAB.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
    EXPORTING
      FILENAME                      = P_FILE
      I_BEGIN_COL                   = P_BEGCOL
      I_BEGIN_ROW                   = P_BEGROW
      I_END_COL                     = P_ENDCOL
      I_END_ROW                     = P_ENDROW
    TABLES
      INTERN                        = IT_INTERN
EXCEPTIONS
INCONSISTENT_PARAMETERS       = 1
UPLOAD_OLE                    = 2
OTHERS                        = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
PERFORM MOVE_DATA.
ENDFORM.                    "CONVERT_XLS_ITAB
*&      Form MOVE_DATA
      text
FORM MOVE_DATA.
DATA: LV_INDEX TYPE I.
field-symbols <FS>.
SORT IT_INTERN BY ROW COL.
CLEAR IT_INTERN.
LOOP AT IT_INTERN.
    MOVE IT_INTERN-COL TO LV_INDEX.
    ASSIGN COMPONENT LV_INDEX OF STRUCTURE IT_DATA TO <FS>.
    MOVE IT_INTERN-VALUE TO <FS>.
    AT END OF ROW.
      APPEND IT_DATA.
      CLEAR IT_DATA.
    ENDAT.
ENDLOOP.
ENDFORM.                    "MOVE_DATA
*&      Form DELETE_HEADER_EMPTY_RECS
      text
FORM DELETE_HEADER_EMPTY_RECS.
DATA:LV_TABIX LIKE SY-TABIX.
IF NOT p_header IS INITIAL.
    LOOP AT IT_DATA.
      IF P_HEADER > 0 AND NOT IT_DATA IS INITIAL.
        DELETE IT_DATA FROM 1 TO P_HEADER.
        EXIT.
      ENDIF.
    ENDLOOP.
ENDIF.
CLEAR IT_DATA.
LOOP AT IT_DATA.
    LV_TABIX = SY-TABIX.
    IF IT_DATA IS INITIAL.
      V_EMPTY = V_EMPTY + 1.
      DELETE IT_DATA INDEX LV_TABIX.
    ENDIF.
ENDLOOP.
CLEAR IT_DATA.
DESCRIBE TABLE IT_DATA LINES V_TOTAL.
IF V_TOTAL = 0.
    F_STOP = 'X'.
    STOP.
ENDIF.
ENDFORM.                    "DELETE_HEADER_EMPTY_RECS
*&      Form UPLOAD_CUSTMAS
      text
FORM UPLOAD_CUSTMAS.
LOOP AT IT_DATA.
    PI_PERSONALDATA-TITLE_P = IT_DATA-AD_TITLETX.
    PI_PERSONALDATA-FIRSTNAME = IT_DATA-AD_NAMEFIR.
    PI_PERSONALDATA-LASTNAME = IT_DATA-AD_NAMELAS.
    PI_PERSONALDATA-MIDDLENAME = IT_DATA-AD_NAMEMID.
    Pi_personaldata-date_birth = IT_DATA-GBDAT.
    PI_PERSONALDATA-REGION = IT_DATA-REGIO.
    PI_PERSONALDATA-CITY = IT_DATA-AD_CITY1.
    PI_PERSONALDATA-LANGU_P = IT_DATA-SPRAS.
    PI_PERSONALDATA-DISTRICT = IT_DATA-AD_CITY2.
    PI_PERSONALDATA-POSTL_COD1 = IT_DATA-AD_PSTCD1.
    PI_PERSONALDATA-PO_BOX = IT_DATA-AD_POBX.
    PI_PERSONALDATA-STREET = IT_DATA-AD_STREET.
    PI_PERSONALDATA-HOUSE_NO = IT_DATA-AD_HSNM1.
    PI_PERSONALDATA-BUILDING = IT_DATA-AD_BLDNG.
    PI_PERSONALDATA-ROOM_NO = IT_DATA-AD_ROOMNUM.
    Pi_personaldata-country = IT_DATA-LAND1.
    Pi_personaldata-title_key = IT_DATA-AD_TITLE.
    PI_PERSONALDATA-CURRENCY = IT_DATA-WAERS.
    PI_COPYREFERENCE-SALESORG = IT_DATA-VKORG.
    PI_COPYREFERENCE-DISTR_CHAN = IT_DATA-VTWEG.
    PI_COPYREFERENCE-DIVISION = IT_DATA-SPART.
    PI_COPYREFERENCE-REF_CUSTMR = IT_DATA-REFKUNNR.
    CUSTOMERNO-CUSTOMER = IT_DATA-KUNNR.
CALL FUNCTION 'BAPI_CUSTOMER_CREATEFROMDATA1'
EXPORTING
    PI_PERSONALDATA              = BAPIKNA101_1
PI_OPT_PERSONALDATA          =
PI_COMPANYDATA               =
PI_OPT_COMPANYDATA           =
PI_CONSUMEREN                =
    PI_COPYREFERENCE             = BAPIKNA102
PI_CREDIT_CONTROL_FLAG       =
IMPORTING
   CUSTOMERNO                   = BAPIKNA103
   RETURN                       = BAPIRETURN1
    IF RETURN-TYPE = 'E'.
      WRITE:/ 'ERROR' ,RETURN-MESSAGE,'FOR CUSTOMER' ,IT_DATA-KUNNR.
    ELSEIF RETURN-TYPE = 'S'.
      WRITE:'SUCCESFULLY CREATED CUSTOMER', IT_DATA-KUNNR.
    ENDIF.
ENDLOOP.
ENDFORM.                    "UPLOAD_CUSTMAS
thanks & regards,
Suresh Maniarasu

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Points will be awarded for every try.
Regards,
Mohan.

Hi,
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