F-47 LSMW or BADI not creating posting document no.

[former_member608134]

We are trying LSMW or BADI for posting advance for vendor through F-47. after completing of lsmw , it is not posting any document and not parking also.

Thanks in advance for help.

ch.v.v.pathi

[former_member608134]

Hi Ravinder,

It is to inform you that while running a batch input through LSMW a number is being generated and also triggering for work flow

But when we have checked the number in FB03 or in the report (FBL1N) system is not showing any document with the number generated .

PS: We have also checked the number status in FBN1 AND FOUND THAT current status NUMBER IS CHANGED .

Further, please clarify us.. can we post the document through lsmw? or BADI or BAPI? Let me know is it possible or not?

Please help us asap.

ch.v.v.pathi

[former_member603259]

Hi Tirumalakumar,

F-47 only creates a down payment request which is single line item which is a noted item, and don't post to any GL account. but an open item is created for vendor.

Please check with vendor balance report (FBL1N) select the noted item.

Thank you,

Ravinder

[gradicopoulos]

In Down Payment Request (f-47) you can create as many line items as you want.

cvvpathi, I face the same issue, I desire to create an automation through LSMW concerning F-47, to post Down Payment request with more than 50, 60 line items (noted).

I try using LSMW, select the object 0100, method 0000 and program RFBIBL00, but use FB01 and not F-47

Do you find any solution?

Thanks in advance

George Radicopoulos