‎2008 Jan 07 9:13 AM
Hello Friends,
We have csv file as input file containing following fields:
1. Financial Document Number
2. Line Item Number
3. Fiscal year
4. Company Code
Based on these inputs we need to create Payment Advice per Financial Document. We can create Payment Advice by writing BDC for transaction code FBE1. But if we get any function module for the same then that will be great.
Regards
Nitin.
‎2008 Jan 07 9:19 AM
Hi,
Try FM: FARMATCH_BUILD_PAYMENT_ADVICE
Rewards points if helpful.
Regards,
Srinivas Ch
‎2008 Jan 07 9:19 AM
Hi,
Try FM: FARMATCH_BUILD_PAYMENT_ADVICE
Rewards points if helpful.
Regards,
Srinivas Ch
‎2008 Jan 07 9:29 AM
Hi Srinivas,
We tried using this function module, but it was not creating the payment advice for us and giving the error as 'Incorrect Parameters'. If you have tried this function module earlier can you please provide some more details?
Regards
Nitin.
‎2008 Jan 07 9:33 AM
Hi,
It is very easy. Just pass the header details to structure ES_AVIK and item details(multiple) to IT_ITEMS.
Regards,
Srinivas Ch
‎2008 Jan 07 9:26 AM
hi
good
some more payment advices
F110_D_AVIS
F110_ES_AVISO
F110_ES_AVISO
F110_FR_AVIS
F110_FR_AVIS
F110_IN_AVIS
F110_IT_AVVISO
F110_IT_AVVISO
F110_IT_AVVISO_B
F110_JP_AVIS
F110_US_AVIS
FPAYM_NL_ADVIES
J_1B_AVIS
thanks
mrutyun^