EBPP_APAR_BUILD_PAYMENT_ADVICE

[Former Member]

Hello Experts,

I need to post payment advice documents through FBE1 transaction.

I have seen in couple of posts mentioning that this can be achieved using EBPP_APAR_BUILD_PAYMENT_ADVICE function module.

I will get the data in a tab delimited text file with HEADER details on 1st line followed by multiple LINE items.

For eg:

HEADER1

Line item11

Line item12

Line item13

HEADER2

Line item21

Line item22

..

.

Where HEADER1 and line items below that refers to one document and HEADER2 refers to another document.

We upload this file and have the data in the internal tables.

After upload is done, can someone throw light on how to use this FM. Will this FM serve the purpose?

Any inputs is highly appreciated.

Thanks much!

Sandy.

[madhu_vadlamani]

Hu Sandeep,

You can try with this FARMATCH_BUILD_PAYMENT_ADVICE. The last option is go with BDC.

Regards,

Madhu.

[Former Member]

Hi Madhu,

Thanks for the reply.

Is there any specific that we need to use FARMATCH_BUILD_PAYMENT_ADVICE FM instead the one I specified EBPP_APAR_BUILD_PAYMENT_ADVICE?

Any idea on what challenges we may face if we use the FM that you have specified?

If it is BDC, do we have any standard program to submit in our Z program?

Thanks again!

Sandy

[madhu_vadlamani]

Hi Sandeep,

You can check this way.

Header to  ES_AVIK and item to IT_ITEMS.

Regards,

Madhu.