Sap t code clearing document against barcode

[Former Member]

Hi all,

Please help me to know a t code to track the bank clearing document aginst multiple vendor related barcodes.

I need to find a shortcut to clear the brs lines related to vendor payments

I have a list of barcodes processed againt multiple vendors.

I know the t code Fbl1n and currently using it by running all vendors for related months and using vlookup to get the clearing document.

Is there any other t code available to get the clearing documents once you provide the barcode list.

Please help

Thanks

Dilini fdo