Automatic clearing by code

[Former Member]

Hello,

I need to launch F.13 transaction with parameters 'Company', 'Fiscal Year', 'Account G/L' a,d 'Document Number'.

I have tried by 'CALL TRANSACTION'. I have to fill the select-options 'Document Number' with a lot of entries. I think that 10000 entries shouldn't be OK.

Is there another solution by Function Module or BAPI ?

Thank you.

Bernard Pochin.

[former_member181995]

Perhaps there is no BAPI for Auto Clearing.

You might think for use of Submit program with selection screen option.

[Former Member]

The select-options can contain a lot of entries. The problem is the selection on the table 'BSIS' in the program.

where belnr IN select-options => Dump.

It's my problem.

Thank you.

[Former Member]

Hi:

Ist fill an internal table by which u are selecting in ur selectoption-low.

then use for all enteries IN itab.

Below is also a link. which may be helpful for u

[For All ENteries IN|]

[Former Member]

The program is standard (SAPF124). I can't change it.

I need another way to launch automatic clearing.