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author's profile photo Former Member
Former Member

BAPI for F-37

Hi,

Is there any BAPI for the transaction F-37 and F-29.

Regards

György

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 16, 2008 at 09:49 AM

    hii

    you can use FM

    BAPI_ACC_DOCUMENT_POST

    for tcode F-29

    regards

    twinkal

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 16, 2008 at 09:51 AM

    Here are some FM for your need.Upon looking at FMFI package I only found the FM for change which is FI_PSO_FMPSO_CHANGE.. you can check the rest of the FM's below

    FI_PSO_FMPSO_AGENTS

    FI_PSO_FMPSO_CHANGE

    FI_PSO_FMPSO_DISPLAY

    FI_PSO_FMPSO_DOC_CHECK

    FI_PSO_FMPSO_EVENT_00002213

    FI_PSO_FMPSO_EVENT_00002214

    FI_PSO_FMPSO_EVENT_00002216_E

    FI_PSO_FMPSO_EVENT_00002218

    FI_PSO_FMPSO_FIPP_DOC_DELETED

    FI_PSO_FMPSO_FIPP_EVENT

    FI_PSO_FMPSO_FIPP_PSOWF_UPDATE

    FI_PSO_FMPSO_GROUP_DETERMINE

    FI_PSO_FMPSO_HEADER_CHG_CHECK

    FI_PSO_FMPSO_LIST_DISPLAY

    FI_PSO_FMPSO_LOT_DELETE_CHECK

    FI_PSO_FMPSO_POST_ALL

    FI_PSO_FMPSO_RELEASE

    FI_PSO_FMPSO_ROLE_DETERMINE

    FI_PSO_FMPSO_WF_CHECK

    FI_PSO_FMPSO_WF_DETERMINE

    FI_PSO_FMPSO_WF_DISPLAY

    FI_PSO_FMPSO_WF_EVENT

    FI_PSO_FMPSO_WF_EVENT_CREATE

    FI_PSO_FMPSO_WF_EVENT_REFRESH

    FI_PSO_FMPSO_WF_EVENT_REFRESH

    FI_PSO_FMPSO_WF_MAIN

    Regards,

    sachin sharma

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 16, 2008 at 10:06 AM

    Hi,

    Check this.

    [SDN THREAD|bapi-for-customer-down-payment-request;

    Rhea.

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  • Posted on May 23 at 11:40 AM

    Hi,

    We could achieve this by BAPI_ACC_DOCUMENT_POST. This BAPI is originally designed to post accounting document so while posting noted item you may get an standard error that "balance in transaction currency".

    In this case, you also have to implement BADI_ACC_DOCUMENT for it to allow noted item.

    Regards,
    Sanket

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