Question:
Hi,
I am having the requirement to post the AR clearing document using
F-30 transaction automatically and I have to write the BDC program for
this there I have to choose the some of the line items but in F-30
transaction shows all the open items and there is not having any option
to select the perticular accounting document so please help to know how
can I select the perticular document from list of open items from F-30
transaction with matching the G/L account number from my internal table
Thanks for your help
Answer:
Hi,
In the first screen of F-30 there is one option for document number
Just see the screen carefully
Reg,
Hariharan