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BAPI for customer/vendor down payment request

Former Member

‎2012 Jun 25 1:26 PM

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4,364

Hi,

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

Thanks in advance.

2 REPLIES 2
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Former Member

‎2012 Jun 25 1:55 PM

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2,105

Hi, Check the BAPI "BAPI_PAYMENTREQUEST_CREATE".

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Former Member

‎2020 May 23 12:40 PM

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2,105

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