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Hello All,
Can anyone please tell me how to clear open items of Incoming Vendor Payments Doc. via standard report SAPF124?
If we create the Incoming vendor payments doc. via F-52 the open items get automatically cleared. But, when I am creating t...
Hello All,
Can anyone please provide me with a sample code to post outgoing vendor payment documents via BAPI: BAPI_ACC_DOCUMENT_POST.
Also, does this BAPI automatically clears the open items(F.13)?
Thanks & Regards,
Sneh
Hello All,
I want to create Purchasing Condition record(MEK1) using IDOC. As per SAP Note: 1135984 & 2462651 we should use IDOC Type: COND_A04 and Message Type: COND_A to create the purchasing Condition record.
But, I am not able to figure out w...
Hello,If the setup from a S/4 system to BTP has been established using the communication scenario: SAP_COM_0683, then all notifications created in S/4 system will be automatically propagated to SAP WorkZone.If you are creating workflow notifications ...
Hello Abinath,Based on your sample code build the sample code which posts an Outgoing Vendor Payments Doc. through the BAPI: BAPI_ACC_DOCUMENT_POST. The only change I did was instead of using 'AccountGL' table of BAPI used 'AccountPayable' and added ...
Hello Abinath,Thanks for the reply but I want to post a Outgoing Vendor Payments doc. through the BAPI: BAPI_ACC_DOCUMENT_POST in which the credit entry will have the posting key as '31'(Invoice).The above code does not post a Outgoing Vendor Payment...
Hello Swanand,Tried passing LIFNR+MATNR+EKORG+ESOKZ but was not working.So, found the answer on link: https://archive.sap.com/discussions/message/10648013#10648013 and passed Plant+Purchasing Org+Matnr and worked.Thanks,Sneh
