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BAPI/Function Module for Vendor Down Payment Clearing(F-54)
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‎2014 Apr 17 2:24 PM
1,155
- SAP Managed Tags
- ABAP Development
My requirement is to clear Vendor Down Payment Document(F-54). One way is to use BDC but I am looking for other options.
Is there any other way(BAPI/FM) possible except BDC recording to achieve above requirement?
Thanks in advance,
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‎2015 Mar 04 5:00 PM
617
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- ABAP Development
Hi Nilesh,
I have the same requirement. How did you achieve it?
Regards
Prashant
Bluesky