Supplier down payment view

[Jacky_Liu]

Hi,Gurus,

We use APP manage supplier down payment (in OP the t-code is F-47 ) in S4HC to create supplier down payment request  .I want to check the posted request in in a view .   In OP, we can check the record in table in BSEG . But I tried view I_JournalEntryItem, I_OplAcctgDocumentItemBrowser with parameter of PURCHASINGDOCUMENT and SPECIALGLCODE . We can not find the related records in the VIEW in S4HC , I can not find the related records .

I can not find the CDS for Manage supplier down payment in fiori libruary also .

Would you please let me let me konw which VIEW in S4HC store the  supplier down payment request data ?  

There is no view data browser in S4HC like SE16 in sap OP I think ( We can not create query for the purpose of data viewer).  It will bring huge work load for the consultant to find where the data stored .

Best regards!

Jacky Liu

[former_member613804 · Accepted solution]

Hi jackyliu02

Just a thought. Supplier Down payment request will be posted through document type "KZ" in standard. And for Down payment request, there is a field in Header data of Accounting document "Jrnl. Entry Attrib" which will be updated as "S" means noted item.

This combination might be of help i guess.

Thanks & Regards

[Jacky_Liu · Accepted solution]

Hi,Satya,

Thanks for the reply . I tried using combination of document number company code and year to select data from Jounal entry view . I can not find the record . I need to find correct view which I can use in BADI .

Best regards!

Jacky Liu

[MarNow · Accepted solution]

Hi Jacky,

You can you CDS view: I_AccountingDocument

Restrict fields to:

AccountingDocumentCategory = 'S'

AccountingDocumentType = 'KZ'

Regards,

Marcin