Bapi or function module for Tcode F-54

[Former Member]

Hi,

I need Bapi or Function moudle for tcode F-54. I am developing interfaces. I have to clear the the advance amount against an invoice.

Regards,

Dhanunjaya Reddy.

[former_member192467]

Hi,

Check if these user exits will be useful to you:

EXIT_SAPLBOS20_010 User-Exit before selecting the downpayments to be allocated

EXIT_SAPLBOS20_020 User-Exit after selecting the downpayments to be allocated

EXIT_SAPLE31B_100 User Exit: Determine Amount of Down Payment Request

or the Function Modules:

FM_MM_DPAY_CLEARING_HISTORY Automatic downpayment clearing

FMFG_MM_DPAY_CLEARING_HISTORY Automatic downpayment clearing

J_1A_DOWN_PAYM_DISCOUNT_LINES Prepare discount lines for down payments

[Former Member]

Hi,

Thanks Renjith for your quick reply. I need a function through which I can clear the advance payments made to a vendor. I mean complete functionality of the transaction F-54.

Regards,

Dhanunjaya Reddy

[Former Member]

Hi,

Need function module or bapi for transaction code F-54, to clear advance payments to vendor.

Regards,

Dhanunjaya Reddy

[Former Member]

Hi,

Check the below userexits

F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment

F050S002 FIDCC1: Change IDoc/do not send

F050S003 FIDCC2: Change IDoc/do not send

F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send

F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document

F050S006 FI Outgoing IDoc: Reset Clearing in FI Document

F050S007 FIDCCH Outbound: Influence on IDoc for Document Change

F180A001 Balance Sheet Adjustment

FARC0002 Additional Checks for Archiving MM Vendor Master Data

FEDI0001 Function Exits for EDI in FI

RFAVIS01 Customer Exit for Changing Payment Advice Segment Text

RFEPOS00 Line item display: Checking of selection conditions

RFKORIEX Automatic correspondence

SAPLF051 Workflow for FI (pre-capture, release for payment)