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    <title>topic Re: BAPI/Function Module for Vendor Down Payment Clearing(F-54) in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-function-module-for-vendor-down-payment-clearing-f-54/m-p/10274080#M1831439</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Nilesh,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have the same requirement. How did you achieve it?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Prashant &lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 04 Mar 2015 17:00:19 GMT</pubDate>
    <dc:creator>former_member424013</dc:creator>
    <dc:date>2015-03-04T17:00:19Z</dc:date>
    <item>
      <title>BAPI/Function Module for Vendor Down Payment Clearing(F-54)</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-function-module-for-vendor-down-payment-clearing-f-54/m-p/10274079#M1831438</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;My requirement is to clear Vendor Down Payment Document(F-54). One way is to use BDC but I am looking for other options.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Is there any other way(BAPI/FM) possible except BDC recording to achieve above requirement?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance,&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 17 Apr 2014 13:24:29 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-function-module-for-vendor-down-payment-clearing-f-54/m-p/10274079#M1831438</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2014-04-17T13:24:29Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI/Function Module for Vendor Down Payment Clearing(F-54)</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-function-module-for-vendor-down-payment-clearing-f-54/m-p/10274080#M1831439</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Nilesh,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have the same requirement. How did you achieve it?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Prashant &lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 04 Mar 2015 17:00:19 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-function-module-for-vendor-down-payment-clearing-f-54/m-p/10274080#M1831439</guid>
      <dc:creator>former_member424013</dc:creator>
      <dc:date>2015-03-04T17:00:19Z</dc:date>
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