How to get the clearing document numbers automatically ?

[Former Member]

Hi all,

I have to reset all the clearing documents created by a failed bank statement. The reseting is done in FBRA. We have created a custom program to call this transaction internally and passing the excel as input with the clearing documents which needs to be reset. The user will be manually sending the excel.

My question is, I have to automatically find out the clearing document numbers which has to be reset because of bank statement failure. Is there a way / transaction to get these documents automatically.

Thanks,

Surya

[Former Member]

Hi Surya,

You will find all the documents in FB03 only by input Date selection, Just go to document list and use fields User ID and Transaction Code fill the inputs in both fields, you will get all the docuements posted duting the period.

Hope it will useful.

Regards,

JA

[iklovski]

Hi,

You can extract the documents from the relevant tables (BSAK/BSAS/BSAD).

Regards,

Eli