I want to Bapi For Reverse Meter Reading

Hi
Everyone Thank You in advance.
I want to Bapi For Reverse Meter Reading.
Tcode : EL37
Here I can Do manualy meter reading reverse now i want to do this process in mass..
is there any bapi to do this task here in EL37 i can only add one installation number to reverse it .
i want my program to use multipule installation number to reverse in mass .
so i need bapi for this .
Thankx
Kaushal

Hi;
You can look below link.
Best Regards.
ISU: BAPI to update MRU on Installation

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*& Report Z_TEST_F44                                                  *
REPORT z_test_f44 NO STANDARD PAGE HEADING
LINE-COUNT 65
LINE-SIZE 132
MESSAGE-ID zfi.
*tables: bsik.
TYPES: BEGIN OF tp_tab_bsik,
       bukrs TYPE bukrs,
       lifnr TYPE lifnr,
       gjahr TYPE gjahr,
       budat TYPE budat,
       bldat TYPE bldat,
       blart TYPE blart,
       bschl TYPE bschl,
       END OF tp_tab_bsik.
DATA: l_tab_bsik TYPE tp_tab_bsik OCCURS 10.
DATA: l_wa_tab_bsik TYPE tp_tab_bsik.
DATA:BEGIN OF it_account_tab OCCURS 0,
line(255),
END OF it_account_tab.
DATA:
g_fis_period(2) TYPE c,
g_clear_date(10) TYPE c,
g_accountno(10) TYPE c,
g_currencytype(3) TYPE c,
g_docno(10) TYPE c,
g_amount(13) TYPE c,
g_sign TYPE c,
g_pstkey(2) TYPE c,
g_companycode(4) TYPE c.
DATA:
it_error_acc_tab LIKE it_account_tab OCCURS 0 WITH HEADER LINE.
*include bdcrecxx.
--Start of Selection Parameters--
SELECTION-SCREEN:BEGIN OF BLOCK blck01 WITH FRAME TITLE text-001.
PARAMETERS:
p_fname LIKE rlgrap-filename,
p_fserv LIKE rlgrap-filename.
SELECTION-SCREEN:END OF BLOCK blck01.
--End of Selection Parameters--
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
CALL FUNCTION 'F4_FILENAME'
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      dynpro_number = syst-dynnr
      field_name    = 'DATASET'
    IMPORTING
      file_name     = p_fname.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fserv.
DATA:
l_pfad LIKE ibipparms-path.
CALL FUNCTION 'F4_FILENAME_SERVER'
    EXPORTING
      pfad              = l_pfad
    IMPORTING
      file_name         = p_fserv
    EXCEPTIONS
      no_file_on_server = 1
      OTHERS            = 2.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
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START-OF-SELECTION.
PERFORM get_data_bsik.
PERFORM get_default_data. "Getting the default data
PERFORM get_input_data. "Uploading the file data
PERFORM format_input_data. "Formating the data
PERFORM process_data. "Posting using F-44(Bapi)
IF it_error_acc_tab[] IS INITIAL.
    MESSAGE i001(ztest).
ENDIF.
END-OF-SELECTION.
--End OF SELECTION--
*& Form get_default_data
text
--> p1 text
<-- p2 text
FORM get_default_data.
ENDFORM. " get_default_data
*& Form get_input_data
text
--> p1 text
<-- p2 text
FORM get_input_data.
DATA:
l_fname TYPE string,
l_dsn(128) TYPE c,
l_rec(80) TYPE c.
l_fname = p_fname.
IF NOT l_fname IS INITIAL.
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        filename                = l_fname
        filetype                = 'ASC'
       has_field_separator     = 'X'
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        data_tab                = it_account_tab
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        file_open_error         = 1
        file_read_error         = 2
        no_batch                = 3
        gui_refuse_filetransfer = 4
        invalid_type            = 5
        no_authority            = 6
        unknown_error           = 7
        bad_data_format         = 8
        header_not_allowed      = 9
        separator_not_allowed   = 10
        header_too_long         = 11
        unknown_dp_error        = 12
        access_denied           = 13
        dp_out_of_memory        = 14
        disk_full               = 15
        dp_timeout              = 16
        OTHERS                  = 17.
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
      WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
ELSE.
    BREAK-POINT.
    l_dsn = p_fserv.
    OPEN DATASET l_dsn FOR INPUT IN TEXT MODE ENCODING DEFAULT.
    IF sy-subrc <> 0.
      EXIT.
    ENDIF.
    READ DATASET l_dsn INTO l_rec.
    APPEND it_account_tab.
    WHILE sy-subrc <> 0.
      READ DATASET l_dsn INTO l_rec.
      APPEND it_account_tab.
    ENDWHILE.
    CLOSE DATASET l_dsn.
ENDIF.
ENDFORM. " get_input_data
*& Form format_input_data
text
--> p1 text
<-- p2 text
FORM format_input_data.
SORT it_account_tab.
ENDFORM. " format_input_data
*& Form process_data
text
--> p1 text
<-- p2 text
FORM process_data.
DATA:
l_documentheader LIKE bapiache09,
l_accountgl LIKE bapiacgl09 OCCURS 2 WITH HEADER LINE,
l_vendoritem LIKE bapiacap09 OCCURS 2 WITH HEADER LINE,
l_currencyamount LIKE bapiaccr09 OCCURS 2 WITH HEADER LINE,
l_currencytype LIKE bapiaccr09-currency_iso,
l_return LIKE bapiret2 OCCURS 5 WITH HEADER LINE,
l_obj_type LIKE bapiache02-obj_type,
l_obj_key LIKE bapiache02-obj_key,
l_obj_sys LIKE bapiache02-obj_sys.
LOOP AT it_account_tab.
    CLEAR:
    g_fis_period,
    g_clear_date,
    g_accountno,
    g_amount,
    g_sign,
    l_documentheader,
    l_vendoritem,
    l_accountgl,
    l_wa_tab_bsik,
    l_currencyamount,
    l_return.
    REFRESH:l_vendoritem,
    l_currencyamount,
    l_return.
    g_accountno = it_account_tab-line+0(10).
    g_clear_date = it_account_tab-line+11(10).
    g_fis_period = it_account_tab-line+22(2).
    g_companycode = it_account_tab-line+25(4).
    g_docno = it_account_tab-line+30(10).
    g_pstkey = it_account_tab-line+41(2).
    g_amount = it_account_tab-line+44(13).
    g_currencytype = it_account_tab-line+58(3).
    IF sy-subrc <> 0.
      MOVE-CORRESPONDING it_account_tab TO it_error_acc_tab.
      APPEND it_error_acc_tab.
      CLEAR it_error_acc_tab.
      CONTINUE.
    ENDIF.
READ TABLE l_tab_bsik INTO l_wa_tab_bsik WITH KEY bukrs = g_companycode
                                                  lifnr = g_accountno.
    l_documentheader-obj_type = 'BKPFF'.
    l_documentheader-obj_key = sy-uzeit.
    l_documentheader-obj_sys = 'ABAPEML2'.
    l_documentheader-bus_act = 'RFBU'.
    l_documentheader-ac_doc_no = g_accountno.
    l_documentheader-username = sy-uname.
    l_documentheader-comp_code = g_companycode.
    l_documentheader-fis_period = g_fis_period(2).
    l_documentheader-doc_date = g_clear_date.
    l_documentheader-pstng_date = g_clear_date.
    l_documentheader-fisc_year = l_wa_tab_bsik-gjahr.
    l_documentheader-doc_type = l_wa_tab_bsik-blart.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        input = g_accountno
      IMPORTING
        output = g_accountno.
    l_accountgl-itemno_acc = '2'.
    l_accountgl-gl_account = g_accountno.
    l_accountgl-comp_code = g_companycode.
    l_accountgl-pstng_date = sy-datum.
    l_accountgl-doc_type = l_wa_tab_bsik-blart.
    l_accountgl-ac_doc_no = g_accountno.
    APPEND l_accountgl.
    l_vendoritem-itemno_acc = '2'.
    l_vendoritem-vendor_no   = g_accountno.
    l_vendoritem-comp_code =   g_companycode.
    APPEND l_vendoritem.
    l_currencyamount-itemno_acc = '2'.
    l_currencyamount-currency_iso = g_currencytype.
    l_currencyamount-amt_doccur = g_amount.
    IF g_sign = '-'.
      l_currencyamount-amt_doccur = l_currencyamount-amt_doccur * -1.
    ENDIF.
    APPEND l_currencyamount.
*CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'
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      EXPORTING
        documentheader = l_documentheader
      IMPORTING
        obj_key        = l_obj_key
      TABLES
        accountgl      = l_accountgl
        accountpayable = l_vendoritem
        currencyamount = l_currencyamount
        return         = l_return.
    IF l_obj_key NE '$'.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    ELSE.
      MOVE-CORRESPONDING it_account_tab TO it_error_acc_tab.
      APPEND it_error_acc_tab.
      CLEAR it_error_acc_tab.
    ENDIF.
ENDLOOP.
ENDFORM. "process_data
*&      Form get_data_bsik
      text
--> p1        text
<-- p2        text
FORM get_data_bsik.
SELECT bukrs
         lifnr
         gjahr
         budat
         bldat
         blart
         bschl
         FROM bsik INTO TABLE l_tab_bsik.
ENDFORM.                    " get_data_bsik
Points wud be surely awarded....................

hi kiran....
this bapi will get all the open items from <b>bsik</b> and will show us the open items but i want the bapi for clearing this open items and post it in the<b> bsak</b> table.And more over this is concerned with the Customer side ie bsad and bsid(clear items) tables.........Will this work?????????
Thanks.........

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