https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-f-53/m-p/8408088#M1645380 <HTML><HEAD></HEAD><BODY><P><SPAN __default_attr="red" __jive_macro_name="color">Moderator message - Cross post locked</SPAN></P><P></P><P>Rob</P></BODY></HTML> Wed, 07 Dec 2011 15:53:51 GMT Former Member 2011-12-07T15:53:51Z https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-f-53/m-p/8408087#M1645379 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P> </P><P>We have a requirement as below </P><P>Step1: create a Vendor AP Doc using f-02 -- we </P><P>Step2: create an outgoing payment for the open item of f-02 </P><P> doc as reference.</P><P> i tried with BDC for F-53 and want to replace it with a </P><P> BAPI_ACC_INVOICE_RECEIPT_POST.</P><P> </P><P> i tried filling the internal tables of this BAPI with the </P><P> AWKEY = f-02 doc's BKPF AWKEY value.</P><P> But the doc created with the same doc no which i </P><P> gave as referecne.</P><P> </P><P> Please let me know if any other BAPI can be used for this to create an outgoing payment using F-53 with a new doc no for the open item(doc) as reference. this doc is finallly used to generate cheque no using FCH5 tcode.</P></BODY></HTML> Wed, 07 Dec 2011 15:17:21 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-f-53/m-p/8408087#M1645379 Former Member 2011-12-07T15:17:21Z https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-f-53/m-p/8408088#M1645380 <HTML><HEAD></HEAD><BODY><P><SPAN __default_attr="red" __jive_macro_name="color">Moderator message - Cross post locked</SPAN></P><P></P><P>Rob</P></BODY></HTML> Wed, 07 Dec 2011 15:53:51 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-f-53/m-p/8408088#M1645380 Former Member 2011-12-07T15:53:51Z