Creating Z program for T code FBRA (resetting cleared item)

HI ABAP Gurus,
I have a requirement , please Help me.
One of my client Has executed APP program. through with 100 items are cleared. later they identified those invoice should not be cleared. To Reset this cleared item we have T code FBRA through which we can reset single line item each time.
So we need to develop a new program for Resetting all the items at one instance. Please guide how configure this??
Thanks in Advance
Babu

Yes AFAIK there is no standard report so you have to create your own with usage of FM POSTING_INTERFACE_RESET_CLEAR (*) "Jus" change the parameter of FBRA into SELECT-OPTIONS.
Regards,
Raymond
(*) FI Financial Accounting: Data Transfer Workbench; Accounting Documents: Data Transfer Workbench, Using the Internal Posting Interface.

Similar Messages

  • In which case we use FBRA (Reset Cleared Item)

    Hi,
    Hello experts i am very confused about this transaction can any budy please make me cleare that In which case we use FBRA (Reset Cleared Item).
    Quick reply will be really very helpfull .
    Thanks In advance.

    Hi,
    When we maintain GL accounts/sub ledgers with open item management, we clear docuemnts when the debit and the credit match. This clearing also creates a clearing document. Clearing documents cannot be reversed using F.08. For reversing clearing we need to first reset the documents as open items and then reverse it.
    For example I have an invoice no 1234. This invoice will remain open till i receive a payment. When I receive a payment a new document is created (no. 5678) when i enter the receipt and this document also becomes the clearing document. Now due to some error, when we have to reverse this payment document, we use FBRA. When we use this, the system will first reset the documents 1234 and 5678 as open items and then reverse the document 5678.
    hope this helps.
    thanks and regards,
    anit

  • FBRA reset cleared items

    Hello ,
    i am trying to reset clearing items of a  document  and when i run fbra transaction the system appear it warning:
    """System lock error: Inform system administrator"""
    And that´s it. anymore
    Any idea or help??? PLEASE HELP!!!!
    Thank you
    Edited by: junior1108 on Jan 22, 2010 1:56 PM

    The document has 745 lines. Could be when i use FBRA it will generate a document bigger than before.
    The problem is that the message of error is that:
    System lock error: Inform system administrator.
    LOCK TABLE OVERFLOW.
    And it is full message.
    Many thanx for  reply.
    Edited by: junior1108 on Jan 22, 2010 2:18 PM

  • Writing a Batch Input or Call Transaction program for transaction code MMAM

    Hi All,
    I'm writing a Batch Input or Call Transaction program for transaction code MMAM (Changing Material Type). The program was able to run but somehow I was not able to capture the log of the output after running MMAM. The log was not part of the SY-MESSAGE so adding in MESSTAB into call transaction doesn't help while BDC session logs shows only the transaction was processed.
    Anyone has encounter such problems before?
    Regards,
    Ramu.

    Hi
    Overview of Batch Input Session
    The first batch input method is to create a batch input session. It is the processing of this batch input session that updates the database, not the execution of the batch input program. i am giving you example for Change Vendor you practice for ur tcode
    For our example, we will use the “Change Vendor” transaction (“FK02”) to add a street address to an already existing vendor.
    Step #1
    Use “SystemStatus” menu path to determine online program name (SAPMF02K), screen number (0110)
    Step #2
    Use “F1” key and “Technical Info” pushbutton in each screen field to be filled to determine the field name.
    Step #3
    Determine how to proceed in the transaction
    (save the record by clicking on the ‘Save’ pushbutton or pressing the ‘F11’ key).
    The process flow of CALL TRANSACTION
    A program that uses CALL TRANSACTION USING to process legacy data should execute thefollowing steps:
    Prepare a BDCDATA structure for the transaction that you wish to run.
    Prepare a internal table to store error messages Tab_Mess like structure of BDCMSGCOLL.
    With a CALL TRANSACTION USING statement, call the transaction and prepare the BDCDATA structure. For example:
    CALL TRANSACTION ‘MM01' USING BDCDATA MODE 'A' UPDATE 'S'. MESSAGES INTO TAB_MESS.
    IF SY-SUBRC <> 0.
    <Error_handling>.
    ENDIF.
    Overview of Batch Input Session
    The first batch input method is to create a batch input session. It is the processing of this batch input session that updates the database, not the execution of the batch input program

  • Is it possible to create a program for embedded system

    Is it possible to create a program for embedded system?

    Yes. Many solutions.
    1 = http://jcx.systronix.com/
    2 = http://www.harbaum.org/till/nanovm/index.shtml (see links to Asuro)
    And many more but I'm too lazy too look them for you ...
    Dan

  • Program for t-codes -kindly help

    dear friends,
    i am in need to know abap programs to the t-codes. for example for creation of sales order (va01), there is a program called SAPMV45A. similar to that i want programs for t-codes in mm.
    creation of material master- mm01/mm02/mm03
    vendor master  xk01/xk02/xk03
    info record me01/me02/me03
    RFQ   ME41/ME47/ME49
    purchase request me51n/me52n/me53n
    po       me21n/me22n/me23n
    GR   MIGO
    INVOICE VERIFICATION :- MIRO
    is there any other method to see the program for the corresponding t-codes.
    kindly help.how to see the programs in sap
    regards,
    flemmings

    Hi,
    If u want to see the program enter the t code in command field and then go to system (on top) and then status u will get details of program.
    Thanks
    suresh

  • Reset cleared item in inactive fiscal year using FBRA

    I want to Reset cleared item document in 2006, but now Im in active fiscal year 2008 using T-code FBRA. The error message show Reversal in different fiscal year is not allowed Message no. AA 487
    Does any body could help to let me know the configuration to open it?

    Hi,
    When we maintain GL accounts/sub ledgers with open item management, we clear docuemnts when the debit and the credit match. This clearing also creates a clearing document. Clearing documents cannot be reversed using F.08. For reversing clearing we need to first reset the documents as open items and then reverse it.
    For example I have an invoice no 1234. This invoice will remain open till i receive a payment. When I receive a payment a new document is created (no. 5678) when i enter the receipt and this document also becomes the clearing document. Now due to some error, when we have to reverse this payment document, we use FBRA. When we use this, the system will first reset the documents 1234 and 5678 as open items and then reverse the document 5678.
    hope this helps.
    thanks and regards,
    anit

  • Reset Cleared Items - for huge number of line items

    Hi Everyone,
    Is there any way where we could reset cleared items for one clearing document (cleared close to 19000 line items) aside from FBRA? Perhaps another program which can be executed in the background? We are timing out due to the sheer volume of data.
    Are there any other options that we can explore?
    Thanks and regards,
    Joey

    Hi Tony,
    Unfortunately, it is not an executable program in background when we do SE38. Since it has no selection screens, we cannot setup a variant as well. In FBRA, you are only allowed to hit save as soon as you confirm that you want the clearing reset. It is during this time when we hit the time out.
    We have thought of this as well but asking the basis team to extend the time out session would probably be hard to get due to stringent approvals needed.
    Thanks for your advise.
    Regards,
    Joey

  • Reset clear items

    when im resetting the cleared items im getting error (Tr.code FBRA) like "CLEARING DOCUMENT FROM ALTERNATIVE FISCAL YEAR"
    So plzz help this
    Thanks in advance
    VENKAT REDDY
    Edited by: venkat_momula on Aug 18, 2010 9:54 AM
    Moderator: Read and respect the rules of SDN; otherwise, your user might be blocked

    I HAVE ONE MORE ERROR IN BALANCE INTEREST CALCULATION i.e,. "NO TIME SENSE INT TERMS ARE MAINTAINED FOR THE FOLLOWING CURRENCIES AND DATES FR YOU HAVE TO MAINTAIN THESE (TRANSACTION OB81)
    co.code:
    gl a/c:
    cal period: 01.04.2010 to 31.03.2011
    then EXECUTE. i have done this  here im getting the error above mentioned. plzz help me TCODE F.52
    Thanks in advance
    VENKAT REDDY
    Edited by: venkat_momula on Aug 18, 2010 10:53 AM
    Edited by: venkat_momula on Aug 18, 2010 10:55 AM

  • A automatic reset cleared items

    Hi, the customer had executing for error with the f.13.
    i need to reset clearing items for many FI documents. I know there s a t-code fbra but it can use just one document.
    Is possible or exactly, is there s the Sap standard report can be massive reset cleared items many documents?
    Than you for the attention.
    Kind regards.

    There is no mass reset functionality, but you can use LSMW or eCATT to record FBRA with the help of tec team(Abaper)
    Reset Cleared Items Massively
    Srinivas

  • Reset Cleared Items Options

    Dear Gurus,
    Please clear my doubt i am new isu environment.when i am going to reset cleared items i am confusing below options .
    I hve to amounts in one Doucment No.,now i want to reset only one partical payment  from same documents no.
    Tab: Setting for scope of resetting
    1.Not yet sepcified
    2.Hole clearing
    3.parts of clearing
    Tab:Setting for posting clearing Amount:
    1.Not yet specified
    2.create a new open item
    3.Retain distribution to accounts
    4.Clearing amount to clarification account
    abash
    FICA

    Hi Abash
    Select the option "parts of clearing" and "retain distribution to accounts". Click on Save and then you will be given the option for which part of the document you want to perform reset-clear. Select that line item and then save.
    thanks
    Debashish

  • Exit or Badi to block document after Reset Cleared Items in FF.5

    Hi,
    When you run FF.5 and some rejected documents are returned by the bank, I have to block the document after reset cleared items with a especific payment block key.
    Anyone already done something similar?
    Tks!

    Hi Rao,
    <b>Userexits</b>
    VMDE0004     Shipping Interface: Message SDPACK (Packing, Inbound)
    VMDE0003     Shipping Interface: Message SDPICK (Picking, Inbound)
    VMDE0002     Shipping Interface: Message PICKSD (Picking, Outbound)
    VMDE0001     Shipping Interface: Error Handling - Inbound IDoc
    V53W0001     User exits for creating picking waves
    V53C0002     W&S: RWE enhancement - shipping material type/time slot
    V53C0001     Rough workload calculation in time per item
    V50S0001     User Exits for Delivery Processing
    V50R0004     Calculation of Stock for POs for Shipping Due Date List
    V50R0002     Collective processing for delivery creation
    V50R0001     Collective processing for delivery creation
    V50Q0001     Delivery Monitor: User Exits for Filling Display Fields
    V50PSTAT     Delivery: Item Status Calculation
    V02V0004     User Exit for Staging Area Determination (Item)
    V02V0003     User exit for gate + matl staging area determination (headr)
    V02V0002     User exit for storage location determination
    V02V0001     Sales area determination for stock transport order
    <b>Business Add-in</b>     
    DELIVERY_ADDR_SAP     Address Change in Delivery Processing
    DELIVERY_PUBLISH     Announcement of delivery data during database update
    Reward pts if found usefull
    Regards
    Sathish

  • How to reset clearing items programmaticaly?

    Hi !
    I need to reset clearing items from ABAP. I've tried to use the CALL_FBRA, but in simulation mode I it says that the period is closed? what parameters should I use? is this the way??
    Regards,
    Matias.

    Hi Sunil !
    Thanks, for answering.
    The posting period should not be a problem. If I go manually to the FBRA tx via SAPGUI, and I enter one document number whose date is in a closed period and select "reset only", it resets the document automatically without problems. It works.
    BUT, if I try to use the call_fbra, for that same document, it says that the posting period is closed. If I try to specify a date for I_STODT, to make call_fbra use this, it keeps saying the posting period is closed for mode 01...but I'm not specifing any mode...in fact, I don't know how to specify it.
    Any clues.
    Regards,
    Matias

  • Dump error during reversal of a reset cleared item

    Hi everyone,
    Please guide to remove a dump error occuring during reversal of a reset cleared item.
    Thanks and Regards

    Hi Rajendra,
    Actually my query is if we reset a payment document.
    Then we get a reset cleared document.
    If we do FP40, then we dont get any document with amount there in FP40, If we do reversal of reset clearing document then we can get the document with amount in FP40.
    At that moment when we reverse the reset clearing document we are facing a dump error.-->
    The current application triggered a termination with a short dump.                                                                               
    What happened?                                                               
    The current application program detected a situation which really            
    should not occur. Therefore, a termination with a short dump was             
    triggered on purpose by the key word MESSAGE (type X).                       
    What can you do?                                                             
    Print out the error message (using the "Print" function)                     
    and make a note of the actions and input that caused the                     
    error.                                                                       
    To resolve the problem, contact your SAP system administrator.               
    You can use transaction ST22 (ABAP Dump Analysis) to view and administer     
    termination messages, especially those beyond their normal deletion         
    date.                                                                        
    Error analysis                                                                               
    Short text of error message:                                                 
    Transaction (CC = 0002, div. =  , MTrans = 0605, SubTrans = 0010) not allowed
    Thanks and Regards
    Edited by: MPVash Vash on Oct 30, 2008 10:41 AM
    Edited by: MPVash Vash on Oct 30, 2008 10:41 AM

  • Problem in creating include program for customer exit for BC425_01

    Hi,
         I want to write a customer exit for transaction BC425_01. For identifying the include program for exit , i go to System->Status.There I double click on the program name(GUI).Then I perform a 'FIND' in main program for 'customer-function' keyword. I get 3 search results with "CALL CUSTOMER-FUNCTION '001' " , "CALL CUSTOMER-FUNCTION '002' " , "CALL CUSTOMER-FUNCTION '003' ".
    Now i double click on CALL CUSTOMER-FUNCTION '001'  and i am taken to the code of program where this function is called in MODULE cust_check INPUT. I double click on CALL CUSTOMER-FUNCTION '001'  and then I am taken to the function module code which contains a single statement 'INCLUDE ZXBC425G01U01 .' .
    Now I double click on this include program so that I can write my own code. But when i double click on it , a message displayed 'Program names ZX.. are reserved for includes of exit function groups'. Hence I am not able to creates this include program and write my coding.
    Kindly Help
    THANKS

    Hi Amber,
    Then you click enter button.It is asking to create object with that include name ZXBC425G01U01 in a pop-up.You  should select YES option.It will ask package . Give the package name and save.Then include program is created and allowed you to write your own code.
    Thanks,
    Prasad GVK.

Maybe you are looking for

  • Problem inporting raw files from my Nikon D3200

    i have problems importing raw files from my Nikon D3200, i have tried some of the suggestions such as removing the RawCamera.bundle and RawCameraSupport.bundle from the System Library and downloading a newer version (OS X Yosemite: Supported digital

  • Saving one page from a multipage document

    I posted this first in the Reader forum not realizing I should have here. In Acrobat CS3, can I save one page from a multipage pdf document? I know I could tediously delete all the pages except the one I want in thumbnail view but is there a simpler

  • Slow read and write operations on DAQmx

    I am trying to build up a feedback control system using PCI-6052E and PCI-6722 cards, so that the computation of the control algorithm is performed on computer's CPU. I am trying to reach sampling period of 1kHz. It turns out that the bottleneck of m

  • I have deleted a request which is rolluped

    Dear Experts, I have deleted a request which is rolluped in an info cube and I observed that some data is missing. My question: If I delete a middle request under request tab in an cube manage does it affects data loss ? or is it right way to delete

  • SMF & legacy rc svccfg properties

    Hi, -short version- If indeed it does, then how and when does SMF import legacy rc scripts to the repository, and how can you flush them from the repository? If SMF does not import rc scripts, why would moving a start script from rc2.d to rc3.d not b