topic Sample code for F-30 clearing with post in Application Development and Automation Discussions

Sample code for F-30 clearing with post

Former Member — Sun, 07 Jun 2009 06:28:37 GMT

Hi -

Can anyone suggest me or give sample code to post document thru F-30 transaction code "Post with Clearing". I need to develop a code to post the document for customer bad debit write off and i'm using F-30 transaction code...

Thanks in advance.

Rds,

Kannan

Re: Sample code for F-30 clearing with post

Former Member — Sun, 07 Jun 2009 06:52:07 GMT

deleted

Edited by: max bianchi on Jun 7, 2009 8:55 AM

Re: Sample code for F-30 clearing with post

Former Member — Sun, 07 Jun 2009 06:54:21 GMT

U can use BI std program RFBIBL00: F-30 is based on transaction FB05 supported by rfbibl00.

The file for rfbibl00 has to be based on following structures:

BGR00: session data

BBKPF: header data for clearing document

BBSEG: Item data for clearing document

BSELK: to indicate which header fields to be used for open items selection

BBSELP: to indicate which ITEM fields to be used for open items selection

Here my code used to clear open vendor items without a clearing document (so I don't use BBSEG structure):

DATA: BEGIN OF BREAK,
        BUKRS LIKE BSIK-BUKRS,
        LIFNR LIKE BSIK-LIFNR,
        UMSKZ LIKE BSIK-UMSKZ,
        ZUONR LIKE BSIK-ZUONR,
        WAERS LIKE BSIK-WAERS,
      END   OF BREAK.

DATA: OLD_BREAK LIKE BREAK.

    LOOP AT T_BSIK INTO BSIK.
      IF OPEN_FILE = SPACE AND P_TEST = SPACE.
        OPEN_FILE = 'X'.
* Open file
        OPEN DATASET ZFAGTB01-FILENAME FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
* Set session data
        PERFORM FILL_NO_DATA USING BGR00 'BGR00'.
        BGR00-STYPE  = '0'.
        BGR00-GROUP  = <session name>.
        BGR00-MANDT  = SY-MANDT.
        BGR00-USNAM  = SY-UNAME.
        BGR00-START  = SPACE.
        BGR00-XKEEP  = 'X'.
        BGR00-NODATA = '/'.

        TRANSFER BGR00 TO P_FILENAME.
      ENDIF.
* Movimento dati di rottura
      MOVE-CORRESPONDING BSIK TO BREAK.
* Create new clear
      IF BREAK <> OLD_BREAK.
* header data:
        IF P_TEST = SPACE.

MAX

Re: Sample code for F-30 clearing with post

Former Member — Sun, 07 Jun 2009 06:55:19 GMT

          PERFORM FILL_NO_DATA USING BBKPF 'BBKPF'.
          BBKPF-STYPE = '1'.
          BBKPF-TCODE = 'FB05'.
          BBKPF-BLART = <document type>.
          BBKPF-BUKRS = BSIK-BUKRS.
          BBKPF-WAERS = BSIK-WAERS.
          BBKPF-AUGLV = 'UMBUCHNG'. "Giro conto con pareggio
*        BBKPF-XBLNR = <?????????>.
*        BBKPF-BKTXT = <???????????>.

          WRITE: P_BUDAT TO BBKPF-BUDAT,
                 P_BLDAT TO BBKPF-BLDAT.

          TRANSFER BBKPF TO P_FILENAME.
* header data for open item selection
          PERFORM FILL_NO_DATA USING BSELK 'BSELK'.
          BSELK-STYPE  = '2'.
          BSELK-TBNAM  = 'BSELK'.
          BSELK-AGKON  = BSIK-LIFNR.
          BSELK-AGBUK  = BSIK-BUKRS.
          BSELK-AGKOA  = 'K'.
          IF BSIK-UMSKZ IS INITIAL.
            BSELK-XNOPS = 'X'.
          ELSE.
            BSELK-AGUMS  = BSIK-UMSKZ.
          ENDIF.
          TRANSFER BSELK TO P_FILENAME.
* item data for open item selection
          PERFORM FILL_NO_DATA USING BSELP 'BSELP'.
          BSELP-STYPE    = '2'.
          BSELP-TBNAM    = 'BSELP'.
          BSELP-FELDN_1  = 'ZUONR'.
          BSELP-SLVON_1   = BSIK-ZUONR.
          TRANSFER BSELP TO ZFAGTB01-FILENAME.
        ENDIF.
      ENDIF.
      OLD_BREAK = BREAK.
    ENDLOOP.

Max