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hi experts,

i got the requirement like this, everyday we are uploading payments file into sap. when upload finish i need to clear the credit line items against the debtor line items using tcode f-32. it has to be done automatically, no user interaction is need.

for this requirement which one i must use.

1) go to f-32 screen program and put the code in any exit

2) create new badi

3) create new program

any body please help me for this.

Thanks in advance,


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    author's profile photo Former Member
    Former Member
    Posted on Oct 24, 2006 at 07:49 AM


    I don't believe it can be an exit, because an exit would work on sinlge document but you should wait for all posting are finished.

    I believe you have to create a BI program to do that: you can use RFBIBL00 for trx FB05.


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