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Creating Z program for T code FBRA (resetting cleared item)

former_member200298
Participant

‎09-09-2014 7:41 AM

0 Kudos

HI ABAP Gurus,

I have a requirement , please Help me.

One of my client Has executed APP program. through with 100 items are cleared. later they identified those invoice should not be cleared. To Reset this cleared item we have T code FBRA through which we can reset single line item each time.

So we need to develop a new program for Resetting all the items at one instance. Please guide how configure this??

Thanks in Advance

Babu

1 REPLY 1

raymond_giuseppi
Active Contributor

‎09-09-2014 7:48 AM

0 Kudos

Yes AFAIK there is no standard report so you have to create your own with usage of FM POSTING_INTERFACE_RESET_CLEAR (*) "Jus" change the parameter of FBRA into SELECT-OPTIONS.

Regards,

Raymond

(*) FI Financial Accounting: Data Transfer Workbench; Accounting Documents: Data Transfer Workbench, Using the Internal Posting Interface.