BAPI to Clearing in F-44

Hi Expert's!
I am looking for a BAPI to clearing a Vendor in F-44 transaction. This BAPI must to do a compensation of expenses in Credit Card. Someone can Help me?

Hi ,
PLease use the following BAPI.
''BAPI_ACC_INVOICE_RECEIPT_POST'
Thanks,
Pradeep.

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BAPI for clear open item in FI module

Hiu2026
Anybody knows if there is a BAPI for clear open item in FI module?
Manually we can use F-03 or F-04 for clearing open item.

http://www.se80.co.uk/sapfms/b/bapi/bapi_ctraccontractaccount_clr.htm

Who does know which bapi for Clearing,sucu as F-32 F-44 ,thank you!

i want to find a bapi for Clearing,such as F-32 F-44 ,
but i can't find it ,i don't kown whether have such bapi,
who can tell me ,thank you very much!

You can use the report RFBIBL00.
Please read the documentation of this report to have a better idea.
Generally, this report can post all type of FI douments like document creation, clearing of the documents. So, I think this will solve your purpose.
Regards,
Naimesh Patel

BAPI for clearing vendor invoice

Dear SAP Guru's,
I need to make clearing of the invoice made for particular vendors on daily basis, i have tried to look in the forum but i find regarding the posting of vendor invoice but ---
My requirement is to schedule a z-program which will automatically clear the vendor invoice. i am looking for any relevant BAPI that can be used for the said purpose.
Thanks in advance,
Rahul

Hi Rahul,
Hey did you get any BAPI to clear vendor invoice.
Regards
Neeraj Sharma

Bapi for clearing reversed items of invoices

Hi,
Is there a BAPI for clearing invoice against its reversed item and down payment against its invoice.
I know we can do it using BDC but was looking for a BAPI.
I greatly appreciate feedback.

Hi,
Use this
BAPI_PAYIT_POST_CLEARING
<b>Reward points</b>
Regards

BAPI for Clear Vendor (F-44 transaction)

Hello,
I have two documents. One is of Z5 document type(MM Invoice Reversal) and other is of RE document type (Invoice - gross). I clear them using F-44 (Clear Vendor Transaction). Is their any BAPI through which i carry out the same process as it is in F-44 transaction >?
Thanks,
Shehryar.
Edited by: shehryar dahar on Sep 17, 2008 7:08 AM

hii
try using BAPI_PAYIT_POST_CLEARING
regards
twinkal

F-28 Post incoming payment through BAPI with Clearing

Hi Gurus
I have a requirement to post Customer incoming payment through BAPI, I have seen some post where using
BAPI_ACC_DOCUMENT_POST , we can post on account and later using f-32 we can clear. but there s some limitation doing that.
In f-28 residual line items also got generated for short or excess payment. There is a problem for residual item posting also.
If residual amount belongs to more than one Profit Center then GL currency view and Local Currency view is also mismatching.
Is is possible to clear customer line item also at the time of posting through BAPI.
If any one implemented BAPI or any automatic process to post F-28 please share your experience and challenges.
Thanks in advance
Subrata Sarkar

Hi
There could be multiple approaches to this depending on what you want to achieve. If you just want to uplaod the documents, than the BAPI you mentioned could be the right approach. If however, you have fixed criterion for cash application for open items, you can probably look at a BDC to do the clearing.Once the BDC is recorded work with your ABAP colleague to write this up in a custom transaction. This is particualrly useful if you have more items to clear against an incoming payment.
regards
Sanil Bhandari

Post with Clearing: BAPI for clearing open items

Hi,
I'm looking for a way to use the logic of transaction F-30 (Post with Clearing) in an external application. I want to clear open items. 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_PROCESS which are used to actually clear the selected open items. But there is lot more coding around these function modules that might be needed/important. So, is there a BAPI that puts all together? Or what's the best way to do it at all?
Regards,
Robert

Hi,
BAPI_CR_ACC_GETOLDESTOPENITEM BAPI/BUS1010: Determine Oldest Open Item .... BAPI_AR_ACC_GETBALANCEDITEMS Customer account clearing transactions
thanks
abdul

BAPI reset clearing

Hi,
on our goods receipt/invoice clearing account we have a lot of manually wrongly posted documents which have been cleared automatically.
Now we want to reset the clearing of those documents in order to have a chance to reverse those documents.
I could not find any BAPI to achieve the function of transaction FBRA.
I can see FBRA will delete clearing docuemtn no and clearing date in the cleared item(s). But I do not know exactly the effect on BSIS and BSAS secondary index.
I am not very happy with the call transaction/batch input way to dolve this.
Any idea for BAPI processing?
TIA,
Clemens

I don't know of a BAPI, but batch input is dead simple.
Rob

BAPI for clearing documents -Using Transaction F-44

Hi all,
Is there any BAPI which can be used for clearing docs using transaction F-44.
I have already seen threads on SDN for the same but couldn't find any BAPI.
Regards
Taranam

I have the same question as you , please tell me if you had known , thanks !
Edited by: HB WANG on Mar 4, 2008 4:08 PM

FM/BAPI to clear noted items. F.13 not useful..

Hi,
Can anyone tell me how to clear noted items. F.13 doesnt clear noted items. We can do it via transaction F-32. I can write a BDC to do it but I would like to know if there is a better way of doing it. Say using a FM or BAPI etc etc..
Thanks,
Vivek.T

Hi,
You have to reverse those noted items throough T.code FB08 with proper reversal reason.
Can you give what is the error message you getting in tcode FB08.
Regards,
Sankar

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

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

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

Need BAPI to clear a payment using invoice number.

Hi,
I have a requirement. Payments are done through a another system and after the payment a inbound is send to SAP system with the invoice number. in SAP the paymenst should be updated to cleared using that inbound for that invoice number.
Is there any BAPI to do this.
Thanks
Sachin
Edited by: sachin Sambharia on May 24, 2011 12:05 PM

Hi,
Check- BAPI_ACC_INVOICE_RECEIPT_POST
Regards
Milind Sonalkar

BAPI for clearing: BAPI_PAYM_ITEM_POST_CLEARING

I'm in R/3 4.7, 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 BADI or better way to make clearing GL item with mapping from an external excel spreadsheet(clearing item list from external system)?
Thanks

No one knows?!

Bapi or FM for clearing Customer and Vendor Open Items

Hi.
I am looking for a bapi to post incoming payments from customers (F-28) and outgoing payments to vendors (F-53). I already tried BAPI_ACC_INVOICE_RECEIPT_POST, but with no success (just created a new open document), so if somebody knows how to use this BAPI to perform the clearing please post an example.
Thanks.
Edited by: Divya Saxena on May 22, 2009 4:06 PM

Hi
Just as Rich said
It can use the BAPI BAPI_ACC_DOCUMENT_POST but only to post the document for incoming and outcoming payment, because they are account documents.
But there isn't a BAPI to clear the open items: u should create it.
Max

BAPI to Clearing in F-44

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