Symptom
You are seeking the BAPI that is available for clearing/payment, and can be used similar to transaction codes F-32/F-44.
Read more...
Environment
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
BAPI, backend processing, transaction code F-32, Accounting Interface, POSTING_INTERFACE_CLEARING, invoices, credit memos, payments, partial payments, residual items, clearing, clear customer, clear vendor, BAPI_ACC_DOCUMENT_POST. , KBA , AC-INT , Accounting Interface , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.