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    <title>topic Re: Bapi or function module for Tcode F-54 in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-or-function-module-for-tcode-f-54/m-p/5755706#M1303929</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;Check if these user exits will be useful to you:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;EXIT_SAPLBOS20_010             User-Exit before selecting the downpayments to be allocated&lt;/P&gt;&lt;P&gt;EXIT_SAPLBOS20_020             User-Exit after selecting the downpayments to be allocated&lt;/P&gt;&lt;P&gt;EXIT_SAPLE31B_100              User Exit: Determine Amount of Down Payment Request&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;or the Function Modules:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;FM_MM_DPAY_CLEARING_HISTORY    Automatic downpayment clearing&lt;/P&gt;&lt;P&gt;FMFG_MM_DPAY_CLEARING_HISTORY  Automatic downpayment clearing&lt;/P&gt;&lt;P&gt;J_1A_DOWN_PAYM_DISCOUNT_LINES  Prepare discount lines for down payments&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 25 Jun 2009 11:26:01 GMT</pubDate>
    <dc:creator>former_member192467</dc:creator>
    <dc:date>2009-06-25T11:26:01Z</dc:date>
    <item>
      <title>Bapi or function module for Tcode F-54</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-or-function-module-for-tcode-f-54/m-p/5755705#M1303928</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;I need Bapi or Function moudle for tcode F-54. I am developing interfaces. I have to clear the the advance amount against an invoice. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Dhanunjaya Reddy.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 25 Jun 2009 10:54:24 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-or-function-module-for-tcode-f-54/m-p/5755705#M1303928</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-06-25T10:54:24Z</dc:date>
    </item>
    <item>
      <title>Re: Bapi or function module for Tcode F-54</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-or-function-module-for-tcode-f-54/m-p/5755706#M1303929</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;Check if these user exits will be useful to you:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;EXIT_SAPLBOS20_010             User-Exit before selecting the downpayments to be allocated&lt;/P&gt;&lt;P&gt;EXIT_SAPLBOS20_020             User-Exit after selecting the downpayments to be allocated&lt;/P&gt;&lt;P&gt;EXIT_SAPLE31B_100              User Exit: Determine Amount of Down Payment Request&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;or the Function Modules:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;FM_MM_DPAY_CLEARING_HISTORY    Automatic downpayment clearing&lt;/P&gt;&lt;P&gt;FMFG_MM_DPAY_CLEARING_HISTORY  Automatic downpayment clearing&lt;/P&gt;&lt;P&gt;J_1A_DOWN_PAYM_DISCOUNT_LINES  Prepare discount lines for down payments&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 25 Jun 2009 11:26:01 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-or-function-module-for-tcode-f-54/m-p/5755706#M1303929</guid>
      <dc:creator>former_member192467</dc:creator>
      <dc:date>2009-06-25T11:26:01Z</dc:date>
    </item>
    <item>
      <title>Re: Bapi or function module for Tcode F-54</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-or-function-module-for-tcode-f-54/m-p/5755707#M1303930</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;Check the below userexits&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;F050S001&lt;/STRONG&gt;            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;F050S002&lt;/STRONG&gt;            FIDCC1: Change IDoc/do not send&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;F050S003&lt;/STRONG&gt;            FIDCC2: Change IDoc/do not send&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;F050S004&lt;/STRONG&gt;            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;F050S005&lt;/STRONG&gt;            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;F050S006&lt;/STRONG&gt;            FI Outgoing IDoc: Reset Clearing in FI Document&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;F050S007&lt;/STRONG&gt;            FIDCCH Outbound: Influence on IDoc for Document Change&lt;/P&gt;&lt;P&gt;F180A001            Balance Sheet Adjustment&lt;/P&gt;&lt;P&gt;FARC0002            Additional Checks for Archiving MM Vendor Master Data&lt;/P&gt;&lt;P&gt;FEDI0001            Function Exits for EDI in FI&lt;/P&gt;&lt;P&gt;RFAVIS01            Customer Exit for Changing Payment Advice Segment Text&lt;/P&gt;&lt;P&gt;RFEPOS00            Line item display: Checking of selection conditions&lt;/P&gt;&lt;P&gt;RFKORIEX            Automatic correspondence&lt;/P&gt;&lt;P&gt;SAPLF051            Workflow for FI (pre-capture, release for payment)&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 25 Jun 2009 11:46:08 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-or-function-module-for-tcode-f-54/m-p/5755707#M1303930</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-06-25T11:46:08Z</dc:date>
    </item>
    <item>
      <title>Re: Bapi or function module for Tcode F-54</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-or-function-module-for-tcode-f-54/m-p/5755708#M1303931</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;Thanks Renjith for your quick reply. I need a function through which I can clear the advance payments made to a vendor. I mean complete functionality of the transaction F-54. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Dhanunjaya Reddy&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 25 Jun 2009 11:46:21 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-or-function-module-for-tcode-f-54/m-p/5755708#M1303931</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-06-25T11:46:21Z</dc:date>
    </item>
    <item>
      <title>Re: Bapi or function module for Tcode F-54</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-or-function-module-for-tcode-f-54/m-p/5755709#M1303932</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;Need function module or bapi for transaction code F-54, to clear advance payments to vendor.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Dhanunjaya Reddy&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 26 Jun 2009 03:21:08 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-or-function-module-for-tcode-f-54/m-p/5755709#M1303932</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-06-26T03:21:08Z</dc:date>
    </item>
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