FM or BAPI for tcode F-44

[Former Member]

Please suggest bapi / fm for clearing vendor ( f-44 ).

I want to replace following bdc code by bapi / fm.

LOOP AT itab2 WHERE flagw NE 'X'.

*----- Erneutes Ausgleichen des Beleges--

-

---

IF z_augbl NE itab2-augbl.

IF NOT z_augbl IS INITIAL.

• --> Funktion --> buchen

PERFORM bdc_dynpro USING 'SAPMF05A' '0731'.

PERFORM bdc_field USING 'BDC_OKCODE' '=PA'.

PERFORM bdc_dynpro USING 'SAPDF05X' '3100'.

PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.

PERFORM bdc_transaction USING 'F-44'.

IF NOT i_flgtr IS INITIAL.

MESSAGE ID 'ZF' TYPE 'E' NUMBER '000' WITH

'Füllen der Mappe' p_mapp3 'mißglückt Beleg:' itab2-belnr.

EXIT.

ENDIF.

ENDIF.

z_augbl = itab2-augbl.

REFRESH bdcdata.

• Einstieg : Fertigungsauftrag ändern

PERFORM bdc_dynpro USING 'SAPMF05A' '0131'.

PERFORM bdc_field USING 'BDC_CURSOR' 'RF05A-XPOS1(03)'.

PERFORM bdc_field USING 'BDC_OKCODE' '/00'.

PERFORM bdc_field USING 'RF05A-AGKON' itab2-lifnr.

PERFORM bdc_field USING 'BKPF-BUDAT' z_budat.

PERFORM bdc_field USING 'BKPF-BUKRS' '0010'.

PERFORM bdc_field USING 'BKPF-WAERS' 'EUR'.

PERFORM bdc_field USING 'RF05A-XNOPS' 'X'.

PERFORM bdc_field USING 'RF05A-XPOS1(01)' ''.

PERFORM bdc_field USING 'RF05A-XPOS1(03)' 'X'.

ENDIF.

• --> Funktion --> Einschränken auf Belegnummern

PERFORM bdc_dynpro USING 'SAPMF05A' '0731'.

PERFORM bdc_field USING 'RF05A-SEL01(01)' itab2-belnr.

PERFORM bdc_field USING 'BDC_OKCODE' '/00'.

ENDLOOP.

• --> Funktion --> buchen

PERFORM bdc_dynpro USING 'SAPMF05A' '0731'.

PERFORM bdc_field USING 'BDC_OKCODE' '=PA'.

PERFORM bdc_dynpro USING 'SAPDF05X' '3100'.

PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.

PERFORM bdc_transaction USING 'F-44'.

Thanks & regards,

Harshada

[Former Member]

Please suggest bapi / fm for clearing vendor ( f-44 ).

I want to replace following bdc code by bapi / fm.

LOOP AT itab2 WHERE flagw NE 'X'.

*----- Erneutes Ausgleichen des Beleges--

-

---

IF z_augbl NE itab2-augbl.

IF NOT z_augbl IS INITIAL.

• --> Funktion --> buchen

PERFORM bdc_dynpro USING 'SAPMF05A' '0731'.

PERFORM bdc_field USING 'BDC_OKCODE' '=PA'.

PERFORM bdc_dynpro USING 'SAPDF05X' '3100'.

PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.

PERFORM bdc_transaction USING 'F-44'.

IF NOT i_flgtr IS INITIAL.

MESSAGE ID 'ZF' TYPE 'E' NUMBER '000' WITH

'Füllen der Mappe' p_mapp3 'mißglückt Beleg:' itab2-belnr.

EXIT.

ENDIF.

ENDIF.

z_augbl = itab2-augbl.

REFRESH bdcdata.

• Einstieg : Fertigungsauftrag ändern

PERFORM bdc_dynpro USING 'SAPMF05A' '0131'.

PERFORM bdc_field USING 'BDC_CURSOR' 'RF05A-XPOS1(03)'.

PERFORM bdc_field USING 'BDC_OKCODE' '/00'.

PERFORM bdc_field USING 'RF05A-AGKON' itab2-lifnr.

PERFORM bdc_field USING 'BKPF-BUDAT' z_budat.

PERFORM bdc_field USING 'BKPF-BUKRS' '0010'.

PERFORM bdc_field USING 'BKPF-WAERS' 'EUR'.

PERFORM bdc_field USING 'RF05A-XNOPS' 'X'.

PERFORM bdc_field USING 'RF05A-XPOS1(01)' ''.

PERFORM bdc_field USING 'RF05A-XPOS1(03)' 'X'.

ENDIF.

• --> Funktion --> Einschränken auf Belegnummern

PERFORM bdc_dynpro USING 'SAPMF05A' '0731'.

PERFORM bdc_field USING 'RF05A-SEL01(01)' itab2-belnr.

PERFORM bdc_field USING 'BDC_OKCODE' '/00'.

ENDLOOP.

• --> Funktion --> buchen

PERFORM bdc_dynpro USING 'SAPMF05A' '0731'.

PERFORM bdc_field USING 'BDC_OKCODE' '=PA'.

PERFORM bdc_dynpro USING 'SAPDF05X' '3100'.

PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.

PERFORM bdc_transaction USING 'F-44'.

Thanks & regards,

Harshada

[Former Member]

Hi,

try

1- BAPI_AR_ACC_GETBALANCEDITEMS

2- BAPI_ACC_INVOICE_RECEIPT_POST

Regards,

Aditya

[Former Member]

Hi,

Check if

BAPI_ACC_INVOICE_RECEIPT_POST or

BAPI_INCOMINGINVOICE_POST helps

Vikranth

[former_member258499]

Hi Harshada,

You can use is BAPI get F-44 items: BAPI_AP_ACC_GETOPENITEMS,

and use BAPI_ACC_DOCUMENT_POST cleaning vendor.