Required a BAPI for Knocking-off customer items using F-32

Hi...
Can any one let me know, Is there any BAPI to post the customer cleared items from J2EE to SAP.
Or Is it correct to create BDC for resolving the above issue.
Regards,
Swathi.

Hi Swathi,
Here is my understanding and suggested solution
1. Are you trying to post payment in SAP, if so then you might as well use the T code F-28 where you will received the payment and simltanously clear the document.
2. if the point 1 is not right in your case  then you need to think first how will the business would like to upload the payment entry. Becuase as part of normal process business have to upload the payment entry into SAP unless they are trying to post it to a intermidate GL account. If business upload the payment entry then its simple you can just use T code F-28 where you can receive and clear the document togather.
If you are agreement with wnat I mentioned above then use T code F-28.
F-32 is used to Clear off balances against two or more line items. But before you use this be sure of the Functional objective.
Regards
Paul

Similar Messages

  • What are required feilds values for creating a sales order using va01?

    What are required feilds values for creating a sales order using va01?
    Please give examples if possible.

    Hi,
    go through this URL:
    <a href="http://web.mit.edu/cao/www/SB2002/CR/VA01.htm">http://web.mit.edu/cao/www/SB2002/CR/VA01.htm</a>
    Hope this will help you.
    Thanks
    Shiva

  • Required Text Field for automatically generated line items

    Hi Experts,
    I have noticed that when additional line items is automatically generated by SAP, the line item text field becomes required for those items.  This happens regardless of the configuration made in the field status group....
    For example, when posting cross company code transactions using account assignment model, the balancing entries (automatically generated by SAP) requires an input for text field.  The same scenario happened when I run F-58 in background (BDC), and there are additional line items in my entry.
    Can you please share some insights on SAP's behavior.  And is it possible to turn it off?
    Thank you.
    Regards,
    Reiko
    Edited by: P. Reiko on May 16, 2011 10:25 AM

    Dear:
                  1st check out the configuration for text filed that whether it has been set mandatory in the following FSG
                   1.... Field status groups which we assign to Recon Accounts of customer--OBC4
                   2..... Posting keys---OB41
                  3....... Field status group for Customer account group
                  SPRO>> FA>> AP & AR>> Customer Acct >> Master Data >>Preparations for Creating Customer Master Data              Define Acct Groups with Screen Layout(Customers)
    See if it has been set mandatory there. Revert back in case issue is not resolved.
    Regards

  • Bapi for posting IR line item at a time

    Hi....
    Do we have a bapi for posting invoive receipt line item wise instead of posting the PO at a time......this wud be more precise for my requirement.....presently i'm using bapi_acc_document_post but this wud clear the document with single document number.....but i want it to be posted line item wise to see the amount individually item wise instead of combined one....similar to what we have in the IR which shows amount of individual items........

    This is an old bug that keeps popping up:
    https://forums.lenovo.com/t5/T400-T500-and-newer-T-series/Vertical-scrolling-got-reset-everytime-I-use-Ultra-Nav-to-scroll/td-p/343477

  • BAPI for FB09 change line items

    Hi All,
    Is there any BAPI avaialble for changing the line items of transaction FB09...... instead of going for a BDC
    Please give the helpful answers.
    Thanks

    Hi
    BI program is BatchInput program so it's BDC program: u need to simulate the trx FB09 by a BDC, if u need a fm u can insert the BDC in your fm.
    Just I said if you need to change some std fields (like text, attribution, etc....), u can use the std fm FI_ITEMS_MASS_CHANGE: it's the fm used for massive changes.
    If you see the include LFI_ITEMSF03, u can check which fields are managed by that std fm.
    Max

  • REquirement not generated for component of Phantom Item

    Dear Gurus,
    We have a scenario where A,B,C and D are part of multilevel BOM. A is finshed product. B and C are phantoms. D is RM.
    A is level 1, B level 2and C level 3. D is component of C.
    After MRP run, we found that requirement is generated for Material A. However, corresponsing requirement of material D is not generated. Could you please suggest what can be the problem ?

    Hi
    The parameters maintained by you are more or less OK.
    Your issue is : you are not getting requirements for the part for which you have maintained manual reorder point.
    It seems you have run MD02.
    If you run MD02 requirements for the component with reorder point will not be geneated because it is consumption based planning& it is not requirment based planning.
    For getting rquirement for that either you have to run single item single levelMD03 or total planning for the plant.
    This is std SAP functionality.
    Hope it is clear to you.
    Regards
    YMREDDY

  • FM or BAPI for adding/removing maintenance items(Tcode IP02).

    Hello All,
    I need to change Maintenance plan by adding/removing maintenance items(Tcode IP02). Please let me know availaible FM or BAPI for the same.
    Regards,
    Vimal

    Hi,
    use the following steps to find a BAPI for any transaction
    1.Open transaction SE24.
    2.Now open the object CL_EXITHANDLER in display mode.
    3.Go to the method tab and double click on the method GET_INSTANCE.
    4.Put a break point on cl_exithandler=>get_class_name_by_interface.
    5.Now execute the transaction you want to find BAPI for, it will take you to the above method.
    6.Write EXIT_HANDLER in fieldnames and hit enter, it will tell you the BAPI used for your transaction.
    7.Hit F8 and it will tell you all the BAPIu2019s for your transaction.
    some of the FM's are
    PM_MHIS_UPDATE
    MEASUREM_POINT_UPD_PYEAR
    Regards,
    Manish

  • Need standard BAPI for  Block/Unblock Customer

    Hi All,
    is there Standard BAPI for  Customer Block/Unblock .
    Thanks in Advance.

    Hi,
    below is a useful link which gives a list of bapi's,
    http://www.mysaphelp.com/blog/?p=122
    look out for   V02D                           Customer Master: Read/Block
    might be of some Help...
    Thanks,
    Naren

  • How to set "Configuration Variant" for a sales order item using function

    Hello All,
    I use function module 'SD_SALES_DOCU_MAINTAIN'  to create Customer Indep. Requirements but how to set "Configuration Variant" for a sales order item.
    Is their any idea or sample code?

    Hi Zhijun zhang,
    <u>http://help.sap.com/saphelp_nw2004s/helpdata/en/c0/98038ce58611d194cc00a0c94260a5/content.htm</u>
    <u>http://help.sap.com/saphelp_nw04/helpdata/en/c0/980374e58611d194cc00a0c94260a5/content.htm</u>
    A variant is simply an SAP report where the parameters for running the report have been set by the user and then saved with unique name. This allows future retrieval and execution of the report faster without reentering the parameters. As a convention the variant name should start with with the digits 50 so searchs for LHU variants is easier and quicker.
    The first link will guide you by screen shot wise.
    Award points if it adds information.
    Thanks
    Mohan

  • Any apps for screen off button ,without using power button? Similar to screen off for Android phone?

    Any apps for screen off button for i phone 6 plus ,its convenient as i phone 6 plus is big and not convenient to use power button to turn screen off.Andriod phone does have this apps call "screen off"

    After again experiencing problems I took the iMac back to the reseller where I bought it. They were able to replicate the defect and I received a new logic board. The invoiced cost (covered by warranty, luckily!) was $1,067 for the logic board and $85 for labor. The hard drive was erased but OSX Tiger was pre-installed when I picked up the computer. (BTW, Backup 3 is a very nice backup utility!) Now my iMac seems to be working perfectly, and the energy saver/sleep function works normally again.

  • BAPI for extracting GL line items

    Hi could anyone help me with this one?
    I'm looking for a function module that can get the line items given the GL account.

    Hi Maple,
      Try out with the following BAPI's:
    BAPI_GL_ACC_GETDETAIL  : G/L Account Details
    BAPI_GL_ACC_GETLIST       : List of G/L Account for each company code
    Hope this will be helpful.
    Regards,
    A.Fahrudeen

  • BAPI for searching a customer?

    Hi all,
    I have to search for customers in the KNA1 table, e.g. using name, customer number... (all optional, multiple search parameters count as "AND" search), incl. wildcards (--> potentially multiple customers as result).
    As the search is initiated from a Java-based web application, I need a BAPI or at least an RFC FM.
    Unfortunately, I found no fitting one so far. The next best is BAPI_CUSTOMER_FIND, but it seems to work on individiual fields only, and it only supports OR searches, no AND searches.
    Is there a function module already in the system, or do I have to write it myself?
    Thanks in advance!
    Kind regards,
    Dennis

    I realized that BAPI_CUSTOMER_FIND returns the customer number as well, so I can use it in general.
    But there is still some problems remaining, such as the missing AND operator and the need to afterwards get some details about each customer via JCo calls...
    I guess it's best when I develop a custom range selection BAPI.
    Kind regards,
    Dennis

  • Require standard BAPI for GL Account Posting

    We are creating a GL Account Posting in Transaction F-02.
    We are giving Document date Document type Posting Date, Currency type , Company code, Posting Key AccountNo, Amount.
    Click on Save Button . A screen appears.  Then the Document is Parked. A document No is generated.
    i want a standard BAPI which does this Process

    Hi,
    Check the BAPI's
    <b>BAPI_ACC_DOCUMENT_POST
    BAPI_INCOMINGINVOICE_PARK</b>
    regards
    vijay

  • BAPI for Deletion of line Items from PR

    Hi Experts,
                    I need to delete line items from Purchase Requisition when user check the check box.Check box available on output display i.e check box to delete item.
    thanks,
    santhosh.

    Use "BAPI_REQUISITION_CHANGE". Existing list of LIne items should be filled in the structure "REQUISITION_ITEMS_OLD" & New list of line items should be included in the structure "REQUISITION_ITEMS_NEW"
    OLD - will contain the records currently in database.
    NEW - fresh list of records (in your case exclude the line item which is to be deleted)
    Regards
    Vinod
    Edited by: Vinod Kumar on Apr 14, 2010 3:36 PM

  • Standard BAPI for creating groups in SAP using JAVA and JCO

    Hi,
    I have a requirement for creating user groups in SAP from java using JCO but i am unable to find the standard BAPI name to creating user groups.
    Can anyone let me know whats the bapi name for creating user groups in SAP?
    Thanks in advance,
    Ani

    Hi,
    I think you can search for it or you can create a thread at ABAP section.

Maybe you are looking for