topic Re: BAPI for customer/vendor down payment request in Application Development and Automation Discussions

BAPI for customer/vendor down payment request

Former Member — Mon, 25 Jun 2012 12:26:32 GMT

Hi,

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

Thanks in advance.

Re: BAPI for customer/vendor down payment request

Former Member — Mon, 25 Jun 2012 12:55:38 GMT

Hi, Check the BAPI "BAPI_PAYMENTREQUEST_CREATE".

Re: BAPI for customer/vendor down payment request

Former Member — Sat, 23 May 2020 11:40:53 GMT

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