BAPI for Vendor Out Going Payment Tcode(F-53)

[Former Member]

Dear Friends,

could any one please let me know is there any BAPI for Vendor Out Going Payment Tcode(F-53)

Thanks

Vijaya

[Former Member · Accepted solution]

Hello Vijaya,

There are two options:-

1) You can use bapi-BAPI_ACC_DOCUMENT_POST to post a vendor document posting, and enter the amount and transaction keys. but this will not clear the Vendor invoice items,

You can do clearing by a seperate program

2)  You can write a BDC program for F-53 to perform the clearing of the items during the posting. There is not specific BAPI which can perform this function.

Regards

Rishab