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author's profile photo Former Member
Former Member

BAPI for F-53

Hi,

We have a requirement as below

Step1: create a Vendor AP Doc using f-02 -- we

Step2: create an outgoing payment for the open item of f-02

doc as reference.

i tried with BDC for F-53 and want to replace it with a

BAPI_ACC_INVOICE_RECEIPT_POST.

i tried filling the internal tables of this BAPI with the

AWKEY = f-02 doc's BKPF AWKEY value.

But the doc created with the same doc no which i

gave as referecne.

Please let me know if any other BAPI can be used for this to create an outgoing payment using F-53 with a new doc no for the open item(doc) as reference. this doc is finallly used to generate cheque no using FCH5 tcode.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 07, 2011 at 03:42 PM

    Moderator message - Cross post locked

    Rob

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