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BAPI for customer/vendor down payment request

Former Member

‎06-25-2012 1:26 PM

0 Kudos

Hi,

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

Thanks in advance.

2 REPLIES 2

former_member200345
Contributor

‎06-25-2012 1:55 PM

0 Kudos

Hi, Check the BAPI "BAPI_PAYMENTREQUEST_CREATE".

former_member219461
Explorer

‎05-23-2020 12:40 PM

0 Kudos

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