SAP APAR_CREDIT_MEMO_CLEARING Function Module for Clear credit memos with invoices
APAR_CREDIT_MEMO_CLEARING is a standard apar credit memo clearing SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Clear credit memos with invoices processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.
See here to view full function module documentation and code listing for apar credit memo clearing FM, simply by entering the name APAR_CREDIT_MEMO_CLEARING into the relevant SAP transaction such as SE37 or SE38.
Function Group: APAR_EBPP_IMPL
Program Name: SAPLAPAR_EBPP_IMPL
Main Program: SAPLAPAR_EBPP_IMPL
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function APAR_CREDIT_MEMO_CLEARING pattern details
In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.CALL FUNCTION 'APAR_CREDIT_MEMO_CLEARING'"Clear credit memos with invoices.
EXPORTING
* I_XSET_PAY_AMNT_DEB = ' ' "Zahlbetrag auf Rechnungen setzen
* I_XSET_PAY_AMNT_CRE = ' ' "Zahlbetrag auf Gutschriften setzen
* I_XCOR_PAY_AMNT_DEB = ' ' "Zahlbetrag Rechnung entsprechend Verrechnung anpassen
* I_XCOR_PAY_AMNT_CRE = 'X' "Zahlbetrag Gutschrift entsprechend Verrechnung anpassen
IMPORTING
E_PAID_CREDITS = "Verrechnete Gutschriften
E_PAID_DEBITS = "Verrechnete Rechnungen
E_ALL_CREDITS_ASSIGNED = "Alle Gutschriften konnten verrechnet werden
TABLES
T_INVOICES = "BillerDirect: Rechnungsdaten
T_CLR_CRE_PART = "EBPP: Zuordnung Gutschrift zu Rechnung bei Teilverrechnung
IMPORTING Parameters details for APAR_CREDIT_MEMO_CLEARING
I_XSET_PAY_AMNT_DEB - Zahlbetrag auf Rechnungen setzen
Data type: BOOLEANDefault: SPACE
Optional: Yes
Call by Reference: Yes
I_XSET_PAY_AMNT_CRE - Zahlbetrag auf Gutschriften setzen
Data type: BOOLEANDefault: SPACE
Optional: Yes
Call by Reference: Yes
I_XCOR_PAY_AMNT_DEB - Zahlbetrag Rechnung entsprechend Verrechnung anpassen
Data type: BOOLEANDefault: SPACE
Optional: Yes
Call by Reference: Yes
I_XCOR_PAY_AMNT_CRE - Zahlbetrag Gutschrift entsprechend Verrechnung anpassen
Data type: BOOLEANDefault: 'X'
Optional: Yes
Call by Reference: Yes
EXPORTING Parameters details for APAR_CREDIT_MEMO_CLEARING
E_PAID_CREDITS - Verrechnete Gutschriften
Data type: WRBTROptional: No
Call by Reference: Yes
E_PAID_DEBITS - Verrechnete Rechnungen
Data type: WRBTROptional: No
Call by Reference: Yes
E_ALL_CREDITS_ASSIGNED - Alle Gutschriften konnten verrechnet werden
Data type: BOOLEANOptional: No
Call by Reference: No ( called with pass by value option)
TABLES Parameters details for APAR_CREDIT_MEMO_CLEARING
T_INVOICES - BillerDirect: Rechnungsdaten
Data type: APAREBPP_INVOICEOptional: No
Call by Reference: Yes
T_CLR_CRE_PART - EBPP: Zuordnung Gutschrift zu Rechnung bei Teilverrechnung
Data type: APAREBPP_CLR_CRE_PARTOptional: No
Call by Reference: Yes
Copy and paste ABAP code example for APAR_CREDIT_MEMO_CLEARING Function Module
The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.| DATA: | ||||
| lt_t_invoices | TYPE STANDARD TABLE OF APAREBPP_INVOICE, " | |||
| lv_e_paid_credits | TYPE WRBTR, " | |||
| lv_i_xset_pay_amnt_deb | TYPE BOOLEAN, " SPACE | |||
| lv_e_paid_debits | TYPE WRBTR, " | |||
| lt_t_clr_cre_part | TYPE STANDARD TABLE OF APAREBPP_CLR_CRE_PART, " | |||
| lv_i_xset_pay_amnt_cre | TYPE BOOLEAN, " SPACE | |||
| lv_i_xcor_pay_amnt_deb | TYPE BOOLEAN, " SPACE | |||
| lv_e_all_credits_assigned | TYPE BOOLEAN, " | |||
| lv_i_xcor_pay_amnt_cre | TYPE BOOLEAN. " 'X' |
|   CALL FUNCTION 'APAR_CREDIT_MEMO_CLEARING' "Clear credit memos with invoices |
| EXPORTING | ||
| I_XSET_PAY_AMNT_DEB | = lv_i_xset_pay_amnt_deb | |
| I_XSET_PAY_AMNT_CRE | = lv_i_xset_pay_amnt_cre | |
| I_XCOR_PAY_AMNT_DEB | = lv_i_xcor_pay_amnt_deb | |
| I_XCOR_PAY_AMNT_CRE | = lv_i_xcor_pay_amnt_cre | |
| IMPORTING | ||
| E_PAID_CREDITS | = lv_e_paid_credits | |
| E_PAID_DEBITS | = lv_e_paid_debits | |
| E_ALL_CREDITS_ASSIGNED | = lv_e_all_credits_assigned | |
| TABLES | ||
| T_INVOICES | = lt_t_invoices | |
| T_CLR_CRE_PART | = lt_t_clr_cre_part | |
| . " APAR_CREDIT_MEMO_CLEARING | ||
ABAP code using 7.40 inline data declarations to call FM APAR_CREDIT_MEMO_CLEARING
The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.| DATA(ld_i_xset_pay_amnt_deb) | = ' '. | |||
| DATA(ld_i_xset_pay_amnt_cre) | = ' '. | |||
| DATA(ld_i_xcor_pay_amnt_deb) | = ' '. | |||
| DATA(ld_i_xcor_pay_amnt_cre) | = 'X'. | |||
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