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How to clear FI Documents using BAPI

Hi Friends,

I have a requirement to clear the FI documents using ABAP.

The idea is to develop another web-service from a front end system to clear the FI documents in SAP. (The customer invoicing and receipts are done in the front end system). The front end system would be able to provide the required information like Customer Number, List of documents to be cleared (XBLNR, ZOUNR etc.

How this can be achieved ? Please help

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2 Answers

  • Feb 07 at 09:41 AM

    Hi,

    When faced with a similar challenge, I didn't find an answer. At least, in the ECC release, there is no BAPI or function module which would do the clearing. I had to build BDC program to do it, but it worked perfectly :)

    Regards,

    Eli

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  • Feb 11 at 12:10 PM

    As already written, you could build some BDC using FB05 or use a FM such as POSTING_INTERFACE_CLEARING (between call of POSTING_INTERFACE_START and POSTING_INTERFACE_END) to build and execute the BDC.

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