topic F-39 in Application Development and Automation Discussions

F-39

Former Member — Tue, 10 May 2016 10:31:25 GMT

Hi All,

I have checked the below link to automate the transaction code F-39. The BAPI's (BAPI_PAYIT_POST_CLEARING & BAPI_PAYM_ITEM_POST_CLEARING) and Function module POSTING_INTERFACE_DOCUMENT are not useful in the below discussion.

Please let me know, Is there any other BAPI or Function module to automate the transaction F-39.

Thanks,

Venkat

Re: F-39

RaymondGiuseppi — Mon, 16 May 2016 13:30:22 GMT

Not sure, is 2274732 - Incorrect document status when posting noted items with BAPI_ACC_DOCUMENT_POST already implemented on your system, if yes you could look at it.

Did you check those discussions:

BAPI for Posting Vendor Down Payment (F-48)!
Down payment request: posting using BAPI_ACC_DOCUMENT_POST

Regards,

Raymond

Re: F-39

former_member531597 — Tue, 07 May 2019 20:58:45 GMT

Hi Venkat,

Were you able to handle this scenario. We are looking for a BAPI as well for f-39