Question about POSTING_INTERFACE_CLEARING and POSTING_INTERFACE_START

[bettinasilveira]

Hi people.

Could you tell me what the following fm do?

POSTING_INTERFACE_START

POSTING_INTERFACE_CLEARING

Thanks a lot!

[Former Member]

Hi

The function module 'POSTING_INTERFACE_START' carries out preparations

for the processing of several documents which are to be posted with

transactions FB01 or FB05.

Function module 'POSTING_INTERFACE_CLEARING' creates a batch input

transaction (or Call Transaction ... Using ...) for a document to be

posted using transaction FB05.

[Former Member]

Hi..

go to se37 which will give u documentation...

<b>POSTING_INTERFACE_START</b>

Short Text

Initial information for internal accounting interface

English version:

The function module 'POSTING_INTERFACE_START' carries out preparations

for the processing of several documents which are to be posted with

transactions FB01 or FB05.

If function 'B' (batch input processing) is required, this function

module opens the batch input session and transfers the necessary

parameters.

If function'C' (processing with Call Transaction .. Using..) is

required, this function module receives the necessary parameters for the

display and update modes from the call program.

Function 'I' (interactive posting interface) is not currently supported.

<b>2.POSTING_INTERFACE_CLEARING</b>

Short Text

Post with clearing (FB05) using internal posting interface

Function module 'POSTING_INTERFACE_CLEARING' creates a batch input

transaction (or Call Transaction ... Using ...) for a document to be

posted using transaction FB05.

The document header data and the data for the bank postings are

transferred to table FTPOST. The rules for filling table FTPOST are

described in the documentation for function module

'POSTING_INTERFACE_DOCUMENT'.

The selection data for the clearing transaction is transferred to table

FTPOST.

Note the following rules:

o The AGKOA (Account type) field in each FTCLEAR line must be filled.

o The field AGKON (Account number) should only NOT be filled, if

either the field 'BELNR' (Document number) or the field 'XBLNR'

(Reference document number) is used as a selection criterion.

Otherwise the account number must be specified in each FTCLEAR line.

o The field AGBUK (Company code) must be filled in each FTCLEAR line.

o The selection criterion in field SELFD is a character field of

[bettinasilveira]

Thanks!!!!

[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]

I've solved at this thread

If helpfull regard points 😜