Mass Clearing

Hello sap guru's,
I need one information ,Ant t-code for clearing other than F.13 , F.44.
If any program is there for this, to clear mass clearing. there  are 3000 line item which need to be cleared.
Here system accicept only 999 line iteams.But i need clearing above 3000 line iteams at same time.
Please do the needful for me.
Thanks & Regards
Purna Chandrarao Nalluri

Hello Purna,
You have to use TC:F.13 for automatic clearing and if you want to clear more than 1000 line items you have write program and consult with your abaper
thanks
venkat

Similar Messages

  • Mass Clear Open Items

    Hi,
    Is there any program or utility to mass clear open items for multiple company codes?
    Rgds.

    Hi,
    Thanks for your reply. sorry for not being clear, but issue here is like this. there are open items relating to discontinued business and we dont have any entry to be passed. for archiving purposes we need these items to be considered as cleared and not open,cause we cant archive open items.
    Rgds.

  • Mass clearing of inter company open line items

    Hi all,
    we are trying to do a mass clearing ig inter company open line items and wanted to setup a program in SAP to expedite the process. Currently we are using F-03 to manually clear the open line items. We wanted to make things simple where we could simply give SAP a set of parameters so it will know what to clear and where to offset.
    Do u have any idea what they need ?
    please advise.
    thanks.
    Baba

    Hi
    Have you tried by changing the Base line date while cleaing the vendor account. ?
    Satish

  • Mass clearing - duty

    We have a situation where for whatever reason there are a ridiculous number of open items on the duty account.
    What is the best way to clear these? the balance is only $20k though I get the impression that f.13 won't allow us to charge off the difference?
    Please advise, thanks

    Hi Dominic,
    You can set up difference rules:
    Financial Accounting / General Ledger Accounting / Business Transactions / Open Item Clearing / Make Settings for Processing Open Items / Clearing Differences and then:\
    Define Tolerance Groups for G/L Accounts
    Create Accounts for Clearing Differences.
    After you run it you set it back as it was
    or when it is a one tome action to do it manual and post the difference as a line item posting

  • Clearing document mass reversal

    i wanted to reverse 483 cleared document if there is any option is there for mass clearing document reversal.

    Hi,
    I think instead of LSMW ,you go for a BDC to reverse the documents
    Go to FBRA  Transaction code put the document to be reversed and reset and recording the transaction to make a BDC with Help of a ABAP consultant with the T.code SHDB. Try it in development server.
    If it is successful, then you can do reversal for all the documents you want by uploading the document nos. into BDC from a excel or from Notepad File.
    With regards,
    Sudipto

  • Reversal of cleared document

    Hi All,
    Two KR documents "A" and "B" are cleared by the clearing document "C"
    Now, user realized there is wrong posting for document "A". So they want to reverse the document "A"
    They reset the cleared documnet, and reversed the document "A". But the document "B" and cleared dcument "C" are also appering as open items in the correspoding GL account report (FBL3N)
    How can we resolve this issue?
    Thanks,
    Vidya

    Hello Vidya,
    Kindly check this links.
    It may help you.
    Reversal of Clearing document-AR
    Reversal of Clearing document (Mass)
    clearing document mass reversal
    Thanks

  • Cleared items reversal automatically

    Hi Experts
    This is regarding mass reversal of cleared items that can be done in T.code FBRA
    Can anyone tell me how to do mass reversal of cleared items automatically. Is there any BAPI is existing for for automatic reversal of cleared items.
    Thanks
    Balu

    Hi,
    As per my understanding, there is nothing possible for mass cleared documents, mostly you can use LSMW if you have documents in mass.
    Thanks,
    Vasu.

  • Open Item Clearing Process

    Can anyone give a quick overview of the open item clearing process?  Also, can anyone give me an idea of the differences between F-03, FBRA, and F.13 t-codes in regards to how they work in the system?  Any limitations around what can be cleared and when?

    HI,
    f-03  you need to give one Dr and one CR (Means two doucments)
    or one Dr more CR or more Dr and one CR.
    FBRA is resetting. Means link between Invoice and payment removal.
    F.13 is mass clearing based ob74.
    Reg
    Madhu M

  • How to clear the items in BSID

    Hi SDNers,
    In case of CustomerA, no of entries fetched from BSID is 246709 .
    Because of this a standard piece of code takes a looong time to execute.
    In case of Customer B, no of entries fetched from BSID is just 512.
    Because of this less entries standard code executes faster.
    How can we clear up so many entries from BSID?
    FBL*N transactions?
    how do we know which is the best option to clear the items from BSID?
    Regards,
    SuryaD.
    Edited by: SuryaD on Dec 8, 2009 9:23 PM

    Hi Eli and tim thanks for your response.
    Can you please help me understand as to on what basis the items are uncleared?
    I mean why are the items not cleared in the first place and why are we now in this situation forced to clear them either manually or via mass clearing.
    why are they left open in the first place?
    I am an ABAPer and would like to understand the scenario here.
    Please help me understand
    Regards,
    SuryaD.

  • Clearing a GL Account

    I convert in GL a balance account to Open Item Management.  Is supposed that the account doesnu2019t have any line items because the lines correspond to a customer account, but after the conversion from GL account to a Customer accounts thatu2019s not happens because by mistake we missed this step. 
    The problem is that when we convert the balance account to an open item account we donu2019t reconcile the line items and now we donu2019t know how to clear the GL account.  It canu2019t be do it by automatic clearing neither by manual clearing, because they are lines from a Customer not from a GL account.
    Actually the account balance is $0.00 but looking in the aging report the lines appears individually by numbers of days.
    Thereu2019s any way to proceed in order to leave the GL account without those line items
    How do I solve this problem?

    Hi,
    You can try F-03 as well as F.13 for mass clearing.  In F-03, in additional selection, provide all document numbers for single selection and clear it.
    Through F.13 also you can clear all documents at a time but require small config.  You have to specify the clearing procedure in config.
    Regards
    Sarma Bhamidipati

  • Clearing a GL Account Via f-03

    Hi experts,
    I need to clear a GL Account consists of 3500 documents using f-03.I can enter only 26 documents one time and then i need to keep on pressing enter to key in other documents until to reach 3500 documents.Is there any standard program or any other alternative which i can use to enter all 3500 documents at one time and clear this GL.
    Please let me know with all details.
    Thanks,
    B

    Hi,
    You can try F-03 as well as F.13 for mass clearing.  In F-03, in additional selection, provide all document numbers for single selection and clear it.
    Through F.13 also you can clear all documents at a time but require small config.  You have to specify the clearing procedure in config.
    Regards
    Sarma Bhamidipati

  • What is an automatic clearing program?

    Hi,
    What is an automatic clearing program? how can we run the automatic clearing program?
    Regards
    sAT

    Hi,
    Mass clearing is done via F.13 transaction. The program is SAPF124.
    Regards,
    Eli

  • Clear Customer f-32

    Hi all
    I am using f-32 to clear customers accounts is there is any option to clear customers in mass . I can schedule auto clearing of customers as I am having 8000 odd customers if mass clearing or auto clearing  is available please suggest me the t. code for it.
    Thanking you.
    Srinivasa reddy.B

    Hi,
    Mass clearing of customers can be carried out thru T.code-F.13. When this transaction is executed based on the clearing criteria maintained in OB74 the system checks and knocks of the open items. Cleaing criteria can be reference field or assignment field etc in a document.

  • Mass Delete of old RAR Alerts

    Hi I have a client who averages 3,500 Alerts per month in RAR.  They have only just mitigated some users / positions which are entitled to use the particular transactions so this should significantly reduce the number of new Alerts, but they want to clear the old Alerts.
    I know you can manually go into the Alert Monitor TAB to clear them one at a time, but is there a Mass clear function hidden somewhere in AC5.3 SP11?
    Thanks,
    Stephen

    Hi Stephen,
    I must say I haven't seen such a feature yet.
    Best,
    Frank

  • How do I a recover and view old deleted internet history. places.sqlite file only goes back a month and I want to go back a year.

    Ok... 100% honesty instead of making some story up; my boyfriend had an affair; mostly online. When I caught wind of this he mass cleared the whole internet history. This was at the end of august.
    I have found the places.sqlite file using the manager add-on. BUT the old history is not there. There is history there from the last month and it shows me pages that were individually deleted but none of the old history is there. I want to go as far back as March 2013 if I can. My bf knows I am doing this and said he would give me any password I may need to do so.
    I feel like Iv been living a lie for months and I want some piece of mind.
    I need to make a big decision right now and seeing this history will help me.
    Pleas tell me there is a way too do this?!?!?! I'm hanging by a thread here.

    You can try to use recuva, but is unlikely to work, due to the large size of the places.sqlite file.
    * http://www.piriform.com/recuva
    * The green button is the free download.
    Though your boyfriend may had been using private browsing too.
    * [[Private Browsing - Browse the web without saving information about the sites you visit]]
    In the future, you can catch him with a history tracking like program, or parental controls.
    * [[Block and unblock websites with parental controls]]

Maybe you are looking for

  • Is there a way to remove all the overlays in DPS?

    Nothing is working for me.  Is there a way to just remove all the overlays in DPS and start over, without redoing my whole layout?

  • Bapi for Purchase Order Text

    Hello... which Bapi should I use for enter to a material Purchase Order Text(MM01 or MM02)?? Thanks ......

  • Input credit on Service tax after making payment to vendors

    Dear Friends, Vendor invoice has been entered with Input service tax and payment has been made to the vendor. After making the payment, it is only clearing the vendor balance and not the input service tax G/L accounts entered on the invoice. We tried

  • Description Fields

    Hi Group, Is there a possibility to configure description fields in a way that they allow only as many sign as long they are. At the moment, I can type in more letters and because the field is not automatically resizing, the text disappears. cu Chris

  • Color code e-mails on ipad mail?

    I am looking for a way or an app to use which I can color code my emails within the mail program on my iPad. On my Mac, I am able to color code specific emails depending on what they are regarding. I am looking to do this on my ipad and I have looked