BAPI for customer & vendor clearing

[Former Member]

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

[Former Member]

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

[Former Member]

Hi Vishal,

See if this helps you

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

Regards,

Ankit.

[anup_deshmukh4]

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 .

[Former Member]

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

BR

[Sijin_Chandran]

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.

[Sijin_Chandran]

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.

[Navita1]

please share bdc code