Good afternoon. I've been trying to research the best option to post a customer clearing document without using a BDC.
I've found several posts regarding possible BAPI's for the transaction F-32, like the one https://scn.sap.com/thread/1405187, but I haven't seen a definite answer anywhere.
Has anyone had any luck in clearing customer open items via a BAPI? And if so, how?
Any help is appreciated.
Thanks,
Jonathan