Is there a BAPI or RFC that can clear open-items for GL, Customer, and Vendors? I am using the SAP Business Connector...
(BC) to upload invoices into R/3 and would like to clear them from SAP BC. If BAPI's/RFC's do not exist for clearing, what do you suggest is the best approach? -- customize, schedule clearing programs, etc.?
The best resource for finding BAPIs and other interfaces is http://ifr.sap.com. If you cannot find a suitable BAPI, the best approach would be to write your own. If you do not know the ABAP functions to call in your BAPI, you could use Call Transaction inside the BAPI.
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