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FI Clearing Item

Former Member
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Hi,

Is there a report or a transaction for FI-AR items partial clearing ?

Thanks

Alice

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Former Member
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check these

BAPI_AR_ACC_GETBALANCEDITEMS   Customer account clearing transactions in a give period
BAPI_AP_ACC_GETBALANCEDITEMS   Vendor Account Clearing Transactions in a given

regards

prabhu

Hi,

Is there a report or a transaction for FI-AR items partial clearing ?

Thanks

Alice

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Former Member
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Hi

I don't believe, I think you can use FBL5N

Max

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Former Member
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check FBL5N

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Former Member
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I know FBL5N, but I need something like a report or a BAPI to execute item clearing and also partial item clearing .

Thanks a lot,

Alice

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Hi

You can use std bi RFBIBL00 (see the documetation), it can simulate trx FB05, I'm not sure if it can post partial payment.

Max

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Former Member
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The trouble is that on R/3 items are already created , an inbound idoc will occur and will operating clearing or partial clearing on selected item.

I saw that for clearing is possible to use a submit of F.13, while I don't know a standard SAP to do partial clearing.

a.

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Ok...

Now I understand, no there isn't a report like that, but only trx assign to dialog program: like F-28 or FBZ1 for example.

So I believe you can create custom BI or try to use RFBIBL00: it can clear the item so perhaps it can insert partyal payment too.

Max

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Former Member
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Hi,

check FBRA,FB05

Regards

Amole

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Former Member
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1,407

check these

BAPI_AR_ACC_GETBALANCEDITEMS   Customer account clearing transactions in a give period
BAPI_AP_ACC_GETBALANCEDITEMS   Vendor Account Clearing Transactions in a given

regards

prabhu

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Former Member
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1,406

BAPI_AR_ACC_GETBALANCEDITEMS

should be useful but I can't understand if this BAPI only

gets balanced items or it even execute open items clearing?

Thanks,

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Hi Alice

If I understand well, you're developing an IDOC process where you need to pick up some items and then clear them, aren't you?

Now I don't know trx F.13 very well, but just as I said there's std BI RFBIBL00 to select and clear items instead of to use F.13, but I don't know if that B.I. can execute partial clearing and I don't believe there's a BAPI to do that, probably u should develop a custom BDC.

Max

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Former Member
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Hello,

chk out this transaction, FBL5N

Regards,

Shehryar