BAPI for FRFT_B Transaction

Former Member · ‎2012 Jan 26

Hi there,

I would like to know the BAPIs that can be used for the transactions FRFT_B ("Fast Entry with Repetitive Codes - Bank to Bank Transfer").

Does anybody know a BAPI for this transaction?

Thank you,

Janete

Former Member · ‎2012 Jan 30

hi,

To know the BAPI's for a particular transaction generally we follow the following steps.

1. Find out the package of the transaction.

Start FRFT_B go to system --> status.

Double click on transaction

Note Package name for that particular transaction.

Open this package in SE80

Open business engineering-->Business object types

Find the BO which sounds the most appropriate

But there are no Business Objects for FRFT_B transaction.

There is another method to find BAPIs

Start FRFT_B go to system-->status

Double click transaction FRFT_B

Double click on package

Read the application component. (this is FI-BL-PT Payment Transactions)

Then open the transaction BAPI

Financial Accounting-> Bank Accounting->Payment Request-> Start Payment

By this you can find the BAPI for a transaction.

Hope this would be helpful for you.

Regards,

Supriya.

Edited by: Supriya.ch on Jan 30, 2012 2:34 PM

danilo_souza · ‎2022 Mar 23

BAPI_PAYMENTREQ_STARTPAYMENT