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bapi acc document post down payment

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Bapi for Posting the vendor payment.F-53

Category:DefaultRelease time:2015-10-11Views:130

Hi, I need to post a document for Vendor payment using BAPI, by providing the Vendor Invoice number as Reference number which was created by using the FM PRELIMINARY_POSTING_FB01. I can able to generate a Vendor invoice, But i cant able to make this[More]

BAPI to process mutiple incoming payments

Category:DefaultRelease time:-0001-11-30Views:130

Hi Experts, Is there any BAPI to post mutiple incoming payemnts. As of now i get file from the bank for the customer payments debited from there card , I am using BAPI 'BAPI_ACC_DOCUMENT_POST' to process the data sent to us from the bank. With this B[More]

TABLE LINK SHIPMENT DOCUMENT TO VENDOR PAYMENT

Category:DefaultRelease time:2015-10-11Views:130

Hi, Our process is we are creating shipment document and cost then backgroung we are creating service sheet entry and purchase. Against service sheet entry we parking transport vendor bill and againsr park document payment is given to vendor against[More]

No accounting document in Down Payment

Category:DefaultRelease time:2015-10-11Views:130

Hi, While processing the partial billing, after changing the value in AZWR condition value on the billing screen, I am able to generate the billing document. But the accounting document is not generating. It is showing error VF050. However, if I proc[More]

Pre-post / parked document in outgoing payment posting

Category:DefaultRelease time:-0001-11-30Views:130

Hi Experts, could any of You, please confirm, if possible to create pre-posted / parked document for outgoing payment? We use F-53 / FBZ2 for this action, but sometimes takes a long time to select all items related to a bank payment note. The user wa[More]

BAPI ACC INVOICE RECIEPT POST

Category:DefaultRelease time:-0001-11-30Views:130

Hi Experts, We are using BAPI_ACC_INVOICE_RECIEPT_POST to post accounting information after invoice verification. On posting of the data, the BAPI says "Document successfully Posted", we then run BAPI transaction commit to commit work. However w[More]

Reg Business tranx field in BAPI while posting ACC document.

Category:DefaultRelease time:-0001-11-30Views:130

Hi, I am posting a accounting document through BAPI. My requirement is to post a JV for Goods receipt. While filling the Header level details to BAPI, we have BUS_ACT field in BAPI'BAPI_ACC_DOCUMENT_POST'. What parameter i have to pass to it. Thanks[More]

Attaching a document along with payment advice during F110

Category:DefaultRelease time:2015-10-11Views:130

Hi All, when i run F110 all payments with payment mode 'T'(telegraphic) are mailed to the respective vendors and all payments with mode 'K'(Credit) are displayed in the spool(SP01). Now the requirement is that the contract of the vendor(contract docu[More]

Challan number missed in the documents while TDS payment run

Category:DefaultRelease time:2015-10-11Views:130

Hi All,          I have run the TDS payment run in J1INMIS successfully. The clearing document number generated to all documents. Few documents doesn't get update the challan number but has cleared document number itself. How do I solve the problem a[More]

Payment document updated after payment run but no check information

Category:DefaultRelease time:2015-10-11Views:130

Now Folks help out with this one. We have the Payment Run completed and one vendor is missing a check. we look into the account and see that we have a payment document to this account so posting key 25 Vendor, and 50 Bank. but no check information. I[More]

Function Module/Bapi to get Customer down payment in F-28/F-29

Category:DefaultRelease time:2015-10-11Views:130

Hi All, I need Function Module or Bapi to get the Customer down payment which have been posted in F-29/F-28 transactions. Please do needful. Regards Madhuhi try this BAPI_CR_ACC_GETDETAIL cheers S.JanagarRead other 2 answers[More]

Bapi for  'post customer down payment (t-code F-29)'

Category:DefaultRelease time:2015-10-11Views:130

hi all can any one tell which bapi is used to 'post customer down payment:header data (t-code F-29)'. thanks in advance, lokeshHi, this one : BAPI_ACC_DOCUMENT_POST Best regards, ErwanRead other 3 answers[More]

BAPI or FM to modify payment related fields

Category:DefaultRelease time:-0001-11-30Views:130

Hello, I am going to write a program for modify some fields in a document. Significant fields are payment terms fields of days, %age or discount amount. The accounting document in question will either be an customer or vendor invoice or payment. Does[More]

Related to linking invoice document  to incoming payment

Category:DefaultRelease time:-0001-11-30Views:130

hi all i am using sap b1 2005B WITH 36 PATCH one of the my customer made invoice on the date(04-12-06) and due date is(3-01-07) and he has give incoming pay at the date (20-01-07) so  when i am linking the  that invoice to this incominig payment  the[More]

Max Documents for OutGoing Payment

Category:DefaultRelease time:-0001-11-30Views:130

Hi Can any one know what is max document select while posting OutGoing Payments I want to post Cust Outgoing Payment (against 10,000 Credit Note) , does system allow? Nilesh ShahHi, You can define the number of documents to appear in the Payment wind[More]

Clear Multiple invoices document against single payment amount frm customer

Category:DefaultRelease time:-0001-11-30Views:130

Dear Experts, There is a requirement in the business process like we file multiple invoices to customer account and he pays the amount in single payment. So what we need here is to clear all the invoice document in customer account against that payme[More]

Reset Clearing Document without reverse payment document

Category:DefaultRelease time:-0001-11-30Views:130

Hi Gurus, Can anyone tell me if i can reset a clearing document without reverse a payment document. The situation is this. I have an invoice that was paid by a payment document, and this movement generated a document clearing. I need to do a reverse[More]

Park All documents in Automatic Payment proposal.

Category:DefaultRelease time:-0001-11-30Views:130

Hello , Is there a way to Park all the Documents initially when F110 Payment run is scheduled.? I tried BTE 01020 and GGB1 Substitution Populating BKPF-BSTAT = 'V' but failed. Please suggest. Regards Bala.MHi, We would like to know why you want to pa[More]

Function Module or BAPI to update the cheque payments

Category:DefaultRelease time:-0001-11-30Views:130

Hi Everyone, I would like to know whether we have any Function Module or BAPI which can update the cheque payment or its attributes into SAP. Thanks, KC Message was edited by:         kittu chowdaryAniruddha, Does this BAPI update the Transactions FC[More]

FB60 tag with FB65, and other FI document, like advanced payment

Category:DefaultRelease time:-0001-11-30Views:130

Hi Experts, I have the following FI document (pure FI transaction, not from MM/SD module) at my current SAP system: 1) Advanced payment, in which user here, does not want to use special purpose GL, and we only recommended them to create KZ document,[More]

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