Bapi for F-32 (clear customer)
Hi!
I have to clearing in the same way as it is in transaction F-32. May be somebody know BAPI for this
Hi Tima,
Use This BAPI'S
BAPI_ACC_DOCUMENT_POST.
BAPI_AR_ACC_GETOPENITEMS.
Check This Link ==> [Bapi for F-32|Re: Regarding BAPI for F-32;
Regards
Ranga
Similar Messages
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Need BAPI for F-54 Clear Vendor Down Payment
HI Gurus,
Is there any BAPI available for clearing vendor down payment? We can use F-54 tcode to do it manually.
I need to clear the vendor down payment from an USER-EXIT.
how can I do this?
Pls guide me.
Thanks & regards,
MurphyHi,
Looks we don't have any dedicated BAPI for F-54..You can check 'BAPI_ACC_INVOICE_RECEIPT_POST' for your requirement...
User-Exit you need to search for F-54. -
BAPI for F-54 (Clear Vendor Down Payment)
Hi guys,
somebody knows if there is some BAPI or Function Module for F-54 transaction ?Hi,
Looks we don't have any dedicated BAPI for F-54..You can check 'BAPI_ACC_INVOICE_RECEIPT_POST' for your requirement...
User-Exit you need to search for F-54. -
Customize bapi for sales orders with customer fields
The situation is a following.
Customer has added a structure on table VBAP. They used Append but without include.
Now I have to make a BAPI that will be able to write on those fields. I have used several posts and documentation, but with on change : Instead of passing on BAPE_VBAP, BAPE_VBAPX, etc the original structure, i pass another that is an exact copy.
Could this be the source of the fact that i Dont write anything? The return struct contains tthese :
ORDER_HEADER_IN has been processed successfully
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ITEM_IN has been processed successfully
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But nothing is shown on vbapthanks for the reply, but this is something I knew. My problem was whether the structure added to those BAPE_* has to be exaxtly the structure appended to VBAP, or just an identical structure (eg if I appended VBAPEXT to VBAP, should I append VBAPEXT to BAPE_*, or could I use VBAPEXT_copy, which is exactly the same with different name)?
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BAPI for Posting with clearing
Hi all,
Is there any BAPI which can do posting with clearing?Generally we can acheive this through a transaction F-04.BAPI required which can acheive the functionality of F-04.Any Inputs will be highly appreciated with points.
Thanks and Regards
Kiranhi,
check this function module.
POSTING_INTERFACE_CLEARING. -
Hi All,
Can anybody Tell me Available Bapi for F-32( Clear Customer).
Thanks in Advance,
JanaHi,
Welcome To SDN!!.
Please try one the below bapi.
BAPI_ACC_PYMNTBLK_UPDATE_POST
BAPI_ACC_BILLING_POST
check this links:
1) Re: BAPI for FB05
2) Re: F-32 : Clearing Open Items
Regards
Kiran Sure -
Hi All,
what is the bapi for f-30 -clearing GL transaction, i have tried BAPI_ACC_DOCUMENT_POST but the item is not cleared, did i miss anything from the bapiHi ester,
look here:
1)there's a documentation in se38
2) http://help.sap.com/saphelp_45b/helpdata/en/e9/cb8a85eb0011d184650000e8a6bfbe/content.htm
Andreas -
hi there
need a BAPI for GR/IR clearing account........ Tcode is FB50.
plz it's urgent.Hi,
i think u can use the bapi 'BAPI_ACC_GL_POSTING_POST'
<b>Reward points</b>
Regards -
Bapi or FM for clearing Customer and Vendor Open Items
Hi.
I am looking for a bapi to post incoming payments from customers (F-28) and outgoing payments to vendors (F-53). I already tried BAPI_ACC_INVOICE_RECEIPT_POST, but with no success (just created a new open document), so if somebody knows how to use this BAPI to perform the clearing please post an example.
Thanks.
Edited by: Divya Saxena on May 22, 2009 4:06 PMHi
Just as Rich said
It can use the BAPI BAPI_ACC_DOCUMENT_POST but only to post the document for incoming and outcoming payment, because they are account documents.
But there isn't a BAPI to clear the open items: u should create it.
Max -
Standard or Customizing Bapi for T-code F-44
Hi
I need to clear vendor open invoices using BAPI's for T-code F-44 .I've got through various FM like <b>bapi_acc_document_post</b> and <b>bapi_ar_acc_getbalanceditems</b> but could'nt find solution because this FM's are for customer clearing the open items from table BSAD(cleared accounts of customer).Have any boby worked on this tcode to clear vendor accounts using bapi's or do we have any standard FM to use the scenario same as FM mentioned above for table BSAK(vendor clear items).
Its really simple working with bdc's to transfer data from flat file to the above transaction.But as known every vendor has huge sets of items and this could be a huge performance issue....so to avoid this in future we need to work on this using exclusively BAPI's......Any suggestions or sample codes wud surely be appreciated....
Thanks in Advance......hi,
look here
Re: BAPI for transaction F-03
<b>Reward points</b>
Regards -
BAPI for Customer Payment - F-28
Hi
We are making one development. In that development, our requirement is after clicking one button, my F-28 (customer receipt) should be executed in background. My incoming bank account should be debited and selected invoices (i.e. customer line items) should be credited.
My ABAPer is telling that it is possible. However it requires some BAPI. Can anyone tell me what is the BAPI for F-28.
Please help.Dear:
We successfully did the clearing procedure as well with this BAPI. We first recorded all transactional steps in F-32 through SM35. For this BAPI to successfully clear the invoice against payment we assumed full collection DZ against invoice RV. RV or invoice has a billing document number which is copied into Assignment field from copy control functionality from SD using VTFA.We book collection in F-28 with reference to invoice billing number. Hence in recording in F-32 you can process like
Give customer number in F-32...click process open item...select all open items and then deselect them...click on find button. Fill in assignment number and then system will find the billing and its payment booked with its reference . Clear them.
Now you can insert this recording in ABAP code for this BAPI.
Regards -
Need BAPI or FM to clear purchase org from BOM for T-code CS02
Hi All,
Does anybody know about BAPI or FM for clearing purchase org from BOMThe transaction for the same is CS02.
Thanking you.
Best Regards
Ravishekar.THi,
Please try one of the below
Enhancement
PCSD0013 Customer-specific processing of an explosion for BOM browser
PCSD0012 Customer - Mat. number/mat. number during material exchange
PCSD0011 Knowledge-based order BOM, parallel update
PCSD0010 Order/WBS BOM, determine explosion date
PCSD0009 Order/WBS BOM, determine URL page
PCSD0008 WBS BOM: Customer-specific explosion for creating
PCSD0007 Check changes in STKO
PCSD0001 Applications development R/3 BOMS
PCSD0002 BOMs: Customer fields in item
PCSD0003 BOMs: Customer fields in header
PCSD0004 BOM comparison
PCSD0005 BOMs: component check for material items
PCSD0006 Mass changes user exit
Business Add-in
BOM_EXIT BOM User Exit
BOM_IPPE iPPE Checks Within BOM Maintenance
BOM_UPDATE Maintain BOMS
CEWB_BOM_CUS_FIELDS EWB: Customer Fields with BOM Header (Screen Enhancement)
CEWB_BOM_UPDATE Check Bill of Material on Saving
CEWB_ITM_CUS_FIELDS EWB: Customer Fields with BOM Item (Screen Enhancement)
Best Regards,
Krishna -
BAPI for customer scheduling aggrement (VA31)
Hi,
I want to create customer scheduling aggrement using BAPI, but i hav't find any BAPI for this.
So please tell me is their any BAPI available to create scheduling aggrement.
<REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
Thanks,
Rahul
Edited by: Alvaro Tejada Galindo on Aug 22, 2008 4:21 PMDear Jelena,
'BAPI_SAG_CREATE' is used for creating Purchase Scheduling Agreement Tcode u2013 ME31L but my requirement is for creating customer scheduling agrrement Tcode - VA31.
Pl. confirm is it possible to use the above BAPI for VA31 or not.
Thanks,
Rahul -
Bapi for customer scheduling agreement
hi ,
please tell a bapi for customer scheduling agreement(va31).
Thanks,
sridharHi Reddy ,
what happend ? u told that u got the BAPI ?
i already seen that FM ,Do one thing ? search for COMMIT WORK in VA31 program , i think u will get some idea.
regards
Prabhu
Message was edited by: Prabhu Peram -
BAPI for Customer Master Creation
Hi All,
I am looking for bapi.Which can create/change customer and also has the option of entering payment card details as the input. I looked at this bapi's BAPI_CUSTOMER_CREATEFROMDATA1 but these does not have fields in import parameter where i can enter the payment credit card details.Anybody have come across the same scenario do let me know the bapi name which i can use for the above said process.Thanks in advance.
Regards
Skumar.it's not a bapi but fm SD_CUSTOMER_MAINTAIN_ALL might be ok. check it out.
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