Fb05 Batch input, select process open items

[Former Member]

Hi gurus, i'm in need of help

i created a recording for a batch input for tcode fb05 which works well for now

the thing is how do i select via batch input the open items

if i just need some acording to their document number?

lets put as an example i need 2500579841 with ECS Gross 69,76

and 4200399323 with ECS Gross 3,61,

is there a way to loop it and get the data to compare it and select just the needed rows?

[Former Member]

Hello Adrian, you can use command "/05" in the screen where you inform customer/vendor account on FB05 transaction. After press enter the following screen will be displayed:

You have to inform the field you want to select (in this case "BELNR) and in lower limit you have to inform document number, fiscal year and line item. When you press enter again just documents you've informed will be selected to be cleared.