ISU FI-CA Payment transfer - Transaction FP40

[Former Member]

Hi, we want to build a payment transfer functionality to transfer one payment document from one contract account to multiple contract accounts or contracts with amounts meaning the payment documents will be 500 and we want to transfer to two contract accounts, 250 each. Can you please advice me on which BAPI to use to do the transfer to more than one receiver?

Transaction FP40 can only transfer from one to one and we need to do one to many.

Kind Regards

[Former Member]

Hi Andrew,

You actually want to transfer the amount from one payment document->split it>and post to contract accounts.

U can use the mass change transaction for splitting single document into many and transfer to as many contract accounts as the case may be and use FP40.

Regards

Gagan

[juandavid_lopezsanta]

Hi.

It's a single idea, but it could work

use BAPI_CTRACDOCUMENT_TRANSFER to transfer open FI-CA Items. But it work whit one document on time.

You can make a program and control the transfer. first split a single document and call this BAPI for each target document.

Juda