*Logic:
*
* One customer in order to be ready from standardsap
* to be cleared via the transaction f-32 must have
* one from 2 cases:
*
*
* 1) dont have any open item ... so zero balance
* 2) have a small amount that can be tolerated form fi customizing
*
* so...
* if the differece of the amount from the credit debit
* is smaller-equal from the BETRS-H we set in the system
* and the diffrence / big amount is smaller than PROZS-H
* in table T043T
For that reason i made this function:
TABLES: T043T.
DATA:
AMOUNT_DIFF TYPE BAPI3007_2-AMT_DOCCUR,
AMOUNT_PERC TYPE BAPI3007_2-AMT_DOCCUR,
LV_BETR_IND TYPE T043T-BETRS,
LV_PROZ_IND TYPE T043T-PROZS.
CLEAR:
AMOUNT_DIFF, AMOUNT_PERC, LV_BETR_IND, LV_PROZ_IND.
CLEAR:
SUCCESS_INDICATO, T043T.
IF PBUKRS IS INITIAL.
RAISE BUKRS_NOT_FOUND.
ENDIF.
CALL FUNCTION 'COMPANY_CODE_READ'
EXPORTING
I_BUKRS = PBUKRS
IMPORTING
E_T043T = T043T
EXCEPTIONS
COUNTRY_NOT_FOUND = 1
NO_SUCH_CODE = 2
SPACE_INPUT = 3
WRONG_KKBER = 4
OTHERS = 5.
IF SY-SUBRC <> 0.
RAISE BUKRS_NOT_FOUND.
ENDIF.
CASE CRED_DEB.
WHEN 'H'.
LV_BETR_IND = T043T-BETRH.
LV_PROZ_IND = T043T-PROZH.
WHEN 'S'.
LV_BETR_IND = T043T-BETRS.
LV_PROZ_IND = T043T-PROZS.
WHEN OTHERS.
RAISE CRED_DEB_WRONG_VALUE.
ENDCASE.
AMOUNT_DIFF = BIG_AMOUNT - SMALL_AMOUNT.
AMOUNT_PERC = AMOUNT_DIFF / BIG_AMOUNT.
AMOUNT_PERC = AMOUNT_PERC * 100.
IF AMOUNT_DIFF <= LV_BETR_IND.
IF AMOUNT_PERC < LV_PROZ_IND.
SUCCESS_INDICATO = 'X'.
ELSE.
SUCCESS_INDICATO = SPACE.
ENDIF.
ELSE.
SUCCESS_INDICATO = SPACE.
ENDIF.
if SUCCESS_INDICATO is 'X' then the customer's open items can be cleared.
- SAP Managed Tags:
