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martin_schrode
Explorer
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211

Yes, it is possible to post Supplier Down Payment Request (Transaction F-47) via BAPI_ACC_DOCUMENT_POST or message type ACC_DOCUMENT.

First, let’s use iDoc message type ACC_DOCUMENT (Basic type ACC_DOCUMENT05) and populate the following segments:

E1BPACHE09 - Header BUS_ACT RFST

USERNAME USER01

HEADER_TXT TEST

COMP_CODE 1000

DOC_DATE 20250321

PSTNG_DATE 20250321

DOC_TYPE UE

E1BPACAP09 - Accounts Payable

ITEMNO_ACC 1

VENDOR_NO 1000123

TAX_CODE D1

SP_GL_IND F

E1BPACCR09 Currency

ITEMNO_ACC 1

CURR_TYPE 00

CURRENCY_ISO EUR

AMT_DOCCUR 100

That's all:

martin_schrode_0-1742807063754.png

martin_schrode_1-1742807070235.png

It works the same with BAPI_ACC_DOCUMENT_POST

martin_schrode_2-1742807107087.png

martin_schrode_3-1742807107089.png

 

 

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