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    <title>topic Re: Down Payment Request using transaction FBA1 in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-using-transaction-fba1/m-p/5655302#M1286612</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for your reply for the screen number, I found that the screen number is attached with FB01 transaction, from FB01 I can post the downpayment request, but again it require a lot of changes in the program.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Anyways........................:),&lt;/P&gt;&lt;P&gt;Thanks for your quick response and have a nice day.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 11 May 2009 06:46:20 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2009-05-11T06:46:20Z</dc:date>
    <item>
      <title>Down Payment Request using transaction FBA1</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-using-transaction-fba1/m-p/5655300#M1286610</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am working on Inbound IDoc for Downpayment request (DPR), i have succesfully processed the Idoc and created DPR using BDC through transaction FBA1.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now client want to have BKPF-AWSYS (Logical System Name) to be added that is passed through IDoc to the Custom Function Module, but the issue with this field, i was unable to find this field AWSYS on any of the screen (Program = SAPMF05A, screens = 0113, 0304 &amp;amp; 0331) of FBA1 transaction.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can anyone suggest, might be i have missed something while finding the field on the screen, if yes please tell me the program name and screen number where i can find this fields OR please help me to find another solution for this requirement, is there any BAPI which i can used instead of doing BDC for DPR that can solve my problem.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks a lot in advance.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best Regards,&lt;/P&gt;&lt;P&gt;Abnish Jain&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 08 May 2009 10:48:54 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-using-transaction-fba1/m-p/5655300#M1286610</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-05-08T10:48:54Z</dc:date>
    </item>
    <item>
      <title>Re: Down Payment Request using transaction FBA1</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-using-transaction-fba1/m-p/5655301#M1286611</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi.&lt;/P&gt;&lt;P&gt;Field &lt;STRONG&gt;BKPF-AWSYS&lt;/STRONG&gt; is drawn on  &lt;STRONG&gt;100&lt;/STRONG&gt; screen of the &lt;STRONG&gt;SAPMF05A&lt;/STRONG&gt; program.&lt;/P&gt;&lt;P&gt;But transaction you use has been  attached to 113 screen.&lt;/P&gt;&lt;P&gt;So, it never appears.&lt;/P&gt;&lt;P&gt;Use  transactions which attached to 100 screen of the &lt;STRONG&gt;SAPMF05A&lt;/STRONG&gt; program and&lt;/P&gt;&lt;P&gt;also perform your task.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 09 May 2009 13:43:59 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-using-transaction-fba1/m-p/5655301#M1286611</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-05-09T13:43:59Z</dc:date>
    </item>
    <item>
      <title>Re: Down Payment Request using transaction FBA1</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-using-transaction-fba1/m-p/5655302#M1286612</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for your reply for the screen number, I found that the screen number is attached with FB01 transaction, from FB01 I can post the downpayment request, but again it require a lot of changes in the program.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Anyways........................:),&lt;/P&gt;&lt;P&gt;Thanks for your quick response and have a nice day.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 11 May 2009 06:46:20 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-using-transaction-fba1/m-p/5655302#M1286612</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-05-11T06:46:20Z</dc:date>
    </item>
    <item>
      <title>Re: Down Payment Request using transaction FBA1</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-using-transaction-fba1/m-p/5655303#M1286613</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Answered &lt;SPAN __jive_emoticon_name="happy"&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 11 May 2009 07:58:15 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-using-transaction-fba1/m-p/5655303#M1286613</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-05-11T07:58:15Z</dc:date>
    </item>
    <item>
      <title>Re: Down Payment Request using transaction FBA1</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-using-transaction-fba1/m-p/5655304#M1286614</link>
      <description>&lt;P&gt;Hi Abnish,&lt;/P&gt;&lt;P&gt;Could you please explain what is required configuration to generate the outbound IDOC for Down Payment Request.&lt;/P&gt;&lt;P&gt;Thanks and Regards,&lt;/P&gt;&lt;P&gt;Sowmya Kaparthi.&lt;/P&gt;</description>
      <pubDate>Thu, 26 Sep 2019 07:07:15 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-using-transaction-fba1/m-p/5655304#M1286614</guid>
      <dc:creator>former_member630742</dc:creator>
      <dc:date>2019-09-26T07:07:15Z</dc:date>
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