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.

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  • 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).
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    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.
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    hope this helps.
    thanks and regards,
    anit

  • FBRA reset cleared items

    Hello ,
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    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.
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    Edited by: junior1108 on Jan 22, 2010 2:18 PM

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  • Reset cleared item in inactive fiscal year using FBRA

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    Hi,
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    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.
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  • Reset Cleared Items - for huge number of line items

    Hi Everyone,
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    Hi Tony,
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    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)
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    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.
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    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
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  • Reset Cleared Items Options

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

    Hi,
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  • 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.
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  • 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,
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    Short text of error message:                                                 
    Transaction (CC = 0002, div. =  , MTrans = 0605, SubTrans = 0010) not allowed
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    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

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    Hi Amber,
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