POSTING_INTERFACE_CLEARING

[Former Member]

Hi gurus,

I'm facing a problem, when using "POSTING_INTERFACE_CLEARING", populating the field DF05B-PSSKP (discount), does anyone knows using this funcion modulo how to populate this fields ?

Thx in advance ... Ricardo.

[Former Member]

Hi Ricardo,

Check these posts, Hope these will solve your problem

Regards,

Satish

[Former Member]

Satish,

Thx for the reply, but the problem I'm facing is filling the screen number 3100 on FB05 transaction, that I do not know how to fill it ... Can anyone help me out ?

Thx in advance.

[Former Member]

Anyone can help me out? It's realy urgent ....

Best Regards, Ricardo Amorim.

[Former Member]

Hello,

Were you able to solve your issue on the 3100 screen? Thanks a lot!

[Former Member]

The only way to solve it, it's using a Batch input.

[Former Member]

Hi all,

i'm trying to use the FM POSTING_INTERFACE_CLEARING. I need to fill the fields of the dynpro 0733.

Someone knows how to do it? (i'm filling the table ftclear, but it doesn't work)

Thanks in advance.

[Former Member]

The only way i got to solve tihs problem was using a batch-input for the transaction.

[Former Member]

I've solved it.

You must fill the table ftpost with the header data and all the documents to be cleared in the ftclear table. In this last table you must use the field 'selfd' to indicate from what field get the data.

There's an example:

• Header data:

t_ftpost-count = 1. "Nº de dynpro.

t_ftpost-stype = 'K'. "K = Cabecera.

t_ftpost-fnam = 'BKPF-BLDAT'.

t_ftpost-fval = fecha.

APPEND t_ftpost.

t_ftpost-fnam = 'BKPF-BUDAT'.

t_ftpost-fval = fecha.

APPEND t_ftpost.

.

.

.

• Documents to be cleared:

loop...

CONCATENATE factura

ti_alv1-ejercicio

ti_alv1-posicion

INTO factura.

t_ftclear-agkoa = 'S'.

t_ftclear-xnops = 'X'.

t_ftclear-agbuk = ti_alv1_aux3-sociedad.

t_ftclear-agkon = aux_cuenta_pos.

t_ftclear-selvon = factura.

t_ftclear-selfd = 'BELNR'.

APPEND t_ftclear.

endloop.

CALL FUNCTION 'POSTING_INTERFACE_CLEARING'

EXPORTING

• Proceso de compensación = Salida de pagos

i_auglv = 'AUSGZAHL'

i_tcode = 'FB05'

IMPORTING

e_msgid = i_msgid

e_msgno = i_msgno

e_msgty = i_msgty

e_msgv1 = i_msgv1

e_msgv2 = i_msgv2

e_msgv3 = i_msgv3

e_msgv4 = i_msgv4

e_subrc = i_subrc

TABLES

t_blntab = t_blntab

t_ftclear = t_ftclear

t_ftpost = t_ftpost

t_fttax = t_fttax.

I hope this could help you.

Don't forget regards points 😛

[Former Member]

but how to use the function to partial clearing?

[Former Member]

Dear Mr. David,

I'm facing this problem at this moment, By using 'POSTING_INTERFACE_CLEARING'

I want to clear FI Document with insert the line item,

in LT_ftPOST , i already input the lilne item in lt_ftpost but there is no respond.

Do you know how to fill line item, so i can clear the  belnr that i've allready input in lt_ftclear.

I see the structure consist of bdc parameter.

Would you give me a clue.

Thanks in advanced.

Regards,

Abassimo.

[Former Member]

Richardo,

This thread is very old. Still I am responding to this asking you a question.

I am facing same problem now . I am not able to populate field DF05B-PSSKT and DF05B-PSSKP fields with value using FM POSTING_INTERFACE_CLEARING. Does this FM works for this?

Could you please spare some time to reply to this . How did you solve this problem?