Down Payment Request using transaction FBA1

[Former Member]

Hi Experts,

I am working on Inbound IDoc for Downpayment request (DPR), i have succesfully processed the Idoc and created DPR using BDC through transaction FBA1.

Now client want to have BKPF-AWSYS (Logical System Name) to be added that is passed through IDoc to the Custom Function Module, but the issue with this field, i was unable to find this field AWSYS on any of the screen (Program = SAPMF05A, screens = 0113, 0304 & 0331) of FBA1 transaction.

Can anyone suggest, might be i have missed something while finding the field on the screen, if yes please tell me the program name and screen number where i can find this fields OR please help me to find another solution for this requirement, is there any BAPI which i can used instead of doing BDC for DPR that can solve my problem.

Thanks a lot in advance.

Best Regards,

Abnish Jain

[Former Member]

Hi Experts,

I am working on Inbound IDoc for Downpayment request (DPR), i have succesfully processed the Idoc and created DPR using BDC through transaction FBA1.

Now client want to have BKPF-AWSYS (Logical System Name) to be added that is passed through IDoc to the Custom Function Module, but the issue with this field, i was unable to find this field AWSYS on any of the screen (Program = SAPMF05A, screens = 0113, 0304 & 0331) of FBA1 transaction.

Can anyone suggest, might be i have missed something while finding the field on the screen, if yes please tell me the program name and screen number where i can find this fields OR please help me to find another solution for this requirement, is there any BAPI which i can used instead of doing BDC for DPR that can solve my problem.

Thanks a lot in advance.

Best Regards,

Abnish Jain

[Former Member]

Hi.

Field BKPF-AWSYS is drawn on 100 screen of the SAPMF05A program.

But transaction you use has been attached to 113 screen.

So, it never appears.

Use transactions which attached to 100 screen of the SAPMF05A program and

also perform your task.

.

[Former Member]

Hi,

Thanks for your reply for the screen number, I found that the screen number is attached with FB01 transaction, from FB01 I can post the downpayment request, but again it require a lot of changes in the program.

Anyways........................:),

Thanks for your quick response and have a nice day.

[Former Member]

Answered

[former_member630742]

Hi Abnish,

Could you please explain what is required configuration to generate the outbound IDOC for Down Payment Request.

Thanks and Regards,

Sowmya Kaparthi.