Regarding BAPI for F-32

[Former Member]

Hi All,

Can anybody Tell me Available Bapi for F-32( Clear Customer).

Thanks in Advance,

Jana

[Former Member]

Hi,

Welcome To SDN!!.

Please try one the below bapi.

BAPI_ACC_PYMNTBLK_UPDATE_POST

BAPI_ACC_BILLING_POST

check this links:

1)

2)

Regards

Kiran Sure

[Former Member]

Hi Kiran,

Thanks for the input..

Actually my requirment was to clear invoices for the account given in F-32 Transaction.( In Detail--> Need to check the Documents Numbers from the Flat file and need to clear only those invoices by checking the Amount mentioned in th Flat file). If the Amount is equal directly post it or ( If Amount is not equal) go to "Resedual Items tab" and give some value in resedue code field and save it.

Using above bapis just we are able to find the total documents available..

Thanks in Advance..

Regards,

Jana

[Former Member]

Hello Jana,

Did you get any further with this as I have the exact same requirement regarding the clearing of open items and posting of residual items from a file source.

Regards

Alistair

[Former Member]

Hi,

Did you get solution or standard BAPI for F-32 transaction?

Please share it.

thanks

Vijay

[Former Member]

Hi,

check the Bapi

BAPI_ACC_DOCUMENT_POST.

BAPI_AR_ACC_GETOPENITEMS.

Regards,

Reddy.

[Former Member]

BAPI-step by step procedure

http://www.sapgenie.com/abap/bapi/example.htm

list of all BAPI's

http://www.planetsap.com/LIST_ALL_BAPIs.htm

[former_member463993]

Please update link