‎2009 Feb 05 5:36 PM
Hi,
Can somebody tell me what is the BAPI/FM to Payment Proposal for Vendors only (I am talking interms of F110 transaction as you know there are 2 tasks 1 is payment proposal and the other one is Payment run per my requirement i have to do only Payment Proposal)
i found one BAPI BAPI_PAYMENTREQUEST_CREATE but this is talking about Business partner from BUT000 table but i would like to pay to vendor.
Note : I just want to do Payment Proposal, I donu2019t want to do Payment Run
Appreciate your help.
Thanks
Sarath
‎2009 Feb 07 11:54 AM
Hi sarath,
BAPI_QUOTATION_CREATEFROM
Check with this FM.
Thanks,
Neelima.
‎2009 Feb 07 11:54 AM
Hi sarath,
BAPI_QUOTATION_CREATEFROM
Check with this FM.
Thanks,
Neelima.
‎2009 Feb 07 12:46 PM
Check below Function Module,
SCHEDULE_PAYMENT_PROPOSAL
Regards