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How to clear multiple customers (accounts) through FM POSTING_INTERFACE_CLEARING?

Nov 23, 2017 at 03:50 PM

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Former Member

I need to clear multiple customers through the FM POSTING_INTERFACE_CLEARING.

I have test other scenarios with single customer selection and it works, even with certain searches in the code.

Where can I specify multiple customers since this FM is working with the FB05 program - SAPMF05A?

While FTPOST is filled up with the line items information (Bank payments, Discounts, Partial Payments)

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Former Member Nov 23, 2017 at 05:59 PM
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SOLVED

The FTCLEAR structure can repeat N- Times for the multiple customers on the invoices.

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