Skip to Content
author's profile photo Former Member
Former Member

BAPI for customer/vendor down payment request

Hi,

Is there a BAPI to create customer down payment request (F-37) or vendor down payment request (F-47)?

Thanks in advance.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Posted on Jun 25, 2012 at 12:55 PM

    Hi, Check the BAPI "BAPI_PAYMENTREQUEST_CREATE".

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on May 23 at 11:40 AM

    Hi Everyone,

    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

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.