2012 Oct 17 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
2012 Oct 18 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
2012 Oct 18 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
2012 Oct 18 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