10-17-2012 12:30 PM
Hi All,
My requirement is to make make payment of an open item of a Contract Account through Credit Card Lot (FP35). Now the available BAPIs for making payment via Payment Lot are :
1) BAPI_CTRACPAYMINC_CREATE
2) BAPI_CTRACPAYMINC_APPEND
3) BAPI_CTRACPAYMINC_CLOSE
4) BAPI_CTRACPAYMINC_SCHEDULE
In the import parameter of the above BAPIs, there is no field in which I can provide Payment Card Type and Card number, though I can give Bank Number, Bank Account Number or Check number.
I don't want to use BAPI_CTRACCTRCTACCNT_PAYBYCARD as it is maintained for T-code FPCJ. I need a Credit Card Lot to be created.
Please help.
Thanks,
Manish Verma
10-18-2012 1:29 AM
Hi Manish,
I think the FM FKK_CARD_PAYMENT_CREATE would be of good use for your requirement.
Just have a look.
Hope it helps.
Thanks,
Amlan
10-18-2012 5:24 AM
Hi Amlan,
Thanks for the reply.
FM FKK_CARD_PAYMENT_CREATE creates a Card Payment for a document where as I need a FM or BAPI creating a Credit Card Payment Lot without asking me the Document number to be cleared as in FP35, we do not provide Documents to be cleared.
Regards,
Manish Verma
10-18-2012 10:50 AM
After searching so much I found that there is no BAPI to do Credit Card Payment Lot. Therefore I used BDC to do my postings and it is working fine.
Thanks,
Manish Verma