topic Re: BAPI for customer & vendor clearing in Application Development and Automation Discussions

BAPI for customer & vendor clearing

Former Member — Fri, 31 May 2013 12:38:04 GMT

Hi All,

We are trying to create a portal which will call SAP transactions in back-end. We are facing problem in vendor and customer line item clearing. Pls suggest BAPI which we can use for clearing line item.

Thanks,

Vishal Pant

Re: BAPI for customer & vendor clearing

Former Member — Fri, 31 May 2013 13:49:42 GMT

Hi Vishal,

See if this helps you

http://scn.sap.com/message/7729064#7729064

Regards,

Ankit.

Re: BAPI for customer & vendor clearing

anup_deshmukh4 — Fri, 31 May 2013 21:59:16 GMT

Hello Vishal ,

There is no BAPI as such available ,

But there are Automatic Progragram available for clrearing .

Or you will have to Run a BDC recording if you want to have any specific variation during clearing .

Re: BAPI for customer & vendor clearing

Former Member — Sat, 01 Jun 2013 06:02:11 GMT

Hi Vishal,

You can use BDC... But if you can put some efforts here it is

You can use POSTING_INTERFACE_CLEARING.

For reference on how to do it

http://scn.sap.com/message/3770202#3770202

I hope it helps

Re: BAPI for customer & vendor clearing

Sijin_Chandran — Sat, 01 Jun 2013 06:36:31 GMT

Hello Vishal ,

Tcode for Vendor Account Clearing is F-44 so the related BAPI is BAPI_AP_ACC_GETBALANCEDITEMS

and for Customer Account Clearing is F-32 so the related BAPI is

BAPI_AR_ACC_GETBALANCEDITEMS .

Try to search for BAPI's with Tcode mentioned in your Search keywords as well , this will give you more relevant answers.

Re: BAPI for customer & vendor clearing

Sijin_Chandran — Sat, 01 Jun 2013 06:47:52 GMT

Hello Vishal ,

If your are not able to get the exact BAPIs then I think you need to write a BDC for the above mentioned TCodes.

Re: BAPI for customer & vendor clearing

Navita1 — Tue, 06 Aug 2024 20:34:11 GMT

please share bdc code