Using API in F110 for BANK PAYMENT

[DaviRibeiro]

Hi there! 

I need to implement a BANK PAYMENT via API within the F110 transaction. Anyone already went through this kind of dilema? Any suggestions?

Thanks a lot! God bless you all! 

[HenrikeGrötecke]

Hello, thank you for your question. It has been forwarded to the experts. Kind regards, Henrike

[Christina_WS]

Hello,

I can't help you with personal experience of this implementation.
However, maybe this is the right starting point for you on the SAP Help Portal: APIs for Invoice Management 

Best wishes
Christina

[Hongliang]

Hello DaviRibeiro,

Currently there is no API to create the payment run parameters and payment run. 

Actually, there is application 'Manage Payment Plan', which is used to automate the payment run process. You can create and manage your payment plan in a central place, once you activate the payment plan, the payment run job will be scheduled automatically. 

Here is a blog for you reference: Everything You Need to Know about the App Manage Payment Plans | SAP Blogs

Best regards

Hongliang