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
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