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

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
Madhu

hi
try this
BAPI_CR_ACC_GETDETAIL
cheers
S.Janagar

Similar Messages

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

    hi all
    can any one tell which bapi is used to 'post customer down payment:header data (t-code F-29)'.
    thanks in advance,
    lokesh

    Hi,
    this one :
    BAPI_ACC_DOCUMENT_POST
    Best regards,
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  • FI,Post Customer Down Payment

    can any one give me the BAPI for POST CUSTOMER DOWN PAYMENT : HEADER DATA transaction F-29 and BDC program for poasting the same?

    These might be of some help too :-
    f-29 document header
    Down payment request: posting using BAPI_ACC_DOCUMENT_POST

  • Function Module/BAPI For Material Document

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  • Customer Down Payment Configuration

    Hi All,
    Can any one guide me how to configure customer down payment.
    I have to raise the invoice for down payment to customer for specfic %age out of total order value. Please guide at earliest. Thanks in advance.
    Regards,
    Mahendra

    Dear Mahendra
    The following Customizing settings have to be made for down payment processing:
    Settings for the billing plan - To activate the billing plan function, maintain the materials, for which you wish to process down payments, with item category group 0005 (milestone billing). This gives the item type TAO via item type determination. The item type TAO calls up the billing plan function.
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    Maintain deadline category - This determines the billing rule (percentage or value down payment) for the down payment request. The system assigns billing type FAZ (payment request) defined in the standard system with billing category P. (For the billing type FAZ there is the cancellation billing document type FAS in the standard system).
    Maintain the deadline proposal - Use the down payments that are due for the proposed deadlines.
    Maintaining a Pricing Procedure with the Condition Type AZWR:
    In the standard system the condition type AZWR is delivered for the down payment value already provided but which has not yet been calculated. You must include this condition type in the relevant pricing procedure before output tax.
    Enter condition 2 (item with pricing) and the calculation formula 48 (down payment clearing value must not be bigger than the item value) for the condition type AZWR.
    Before the condition AZWR you can create a subtotal with the base value calculation formula 2 (net value). If the condition AZWR is changed manually, you can get information on the original system proposal from the subtotal.
    Maintain the printing indicator - The pricing procedure can not be marked as a transaction-specific pricing procedure (field Spec.proc.) The condition type AZWR has the calculation type B (fixed amount) and the condition category E (down payment request / clearing).
    Maintaining the Billing Document - In the standard system there is the billing type FAZ (down payment request) and the billing type FAS for canceling . The down payment is controlled using the billing category P of the billing type. A billing type becomes a down payment request when the billing category P is assigned. You have to maintain blocking reason 02 (complete confirmation missing) for the billing documents and assign it to billing type FAZ.
    Copying control - Copying requirement 20 must be entered in copying control at item level for the down payment request. In the standard system the order type TA for copying control is set up according to the billing type FAZ for the item category TAO.
    Copying requirement 23 must be entered in copying control at item level for down payment clearing. In the standard system the order type TA for copying control is set up according to the billing type F2 for the item category TAO.
    Financial Accounting settings - A prerequisite for down payment processing is that the account is assigned to the underlying sales document. To do this, change the field status settings in Customizing as follows:
    Set reconciliation accounts (transaction OBXR) - For the `received down payments' and `down payment requests' from
    the G/L accounts you have selected, you should assign the field status definition G031.
    Maintain accounting configuration (transaction OBXB) - For the down payments (posting key ANZ in the standard system) and the output tax clearing (posting key MVA in the standard system), you must maintain the posting key.
    You must also carry out a G/L account number assignment for the tax account.
    Maintain the posting key (transaction OB41) - For posting key 19, set the sales order as an optional field !!!
    Maintain the field status definition (transaction OB14) - For field status variant 0001, field status group G031, set the
    sales order as an optional field !!!
    Assign the company code to the field status variants (transaction OBC5)
    thanks
    G. Lakshmipathi

  • Help regarded customer down payment request

    Hiii Guys, Actually I am facing a error when i run f-37. i.e Customer down payment request against sales order no... its gives a error"Maintain default revenue element in controlling area sfel" i clicked on more nfo.. but it goes to screen or t-code OKEP... actually i m confused in t-code OKEP.. i have create new cost element and revenue element..if yes ?? how ?? i have create a new gl for it? please help .. I am posting a pic of error aslo...
    Regards,
    Abhay

    Hi Abhay
    This is answered in forum many times
    You need to assign a cost element in OKEP.. If you are using PS module. create a specific GL for the same.. Else, you can assign there any cost element
    br. Ajay M

  • A Function or BAPI to get Material Standard Price?

    Hi All,
    I need a Function or BAPI to get the Material Standard Price when the following Criteria is given;
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    3. Period
    4. Year
    5. Company Currency (Optional)
    I need only the Standard Price and Price Unit. Please give me a example with sample values.
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    Kishan

    Sri:
    I need only the Standard Price and Price Unit
    there is no specific FM for that.
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  • Third party system call function module/BAPI through RFC to update Z table

    Dear Friends,
    We have a third party system which directly inserts a Z table in SAP through its programming, which is an auditing issue.
    We want the third party system should call function module/BAPI through RFC so that the Z table gets updated.
    waiting for inputs..
    Thanks,
    Kumar

    if third party system is capable of making Remote Function call, then writing a Function module & making it remote enable is not difficult task in ABAP.
    You may have to prepare specifications first to decide if third party system is going to Read, insert, update, delete records from Zee table.

  • Vendor/Customer Down Payment document parking

    Hi sirs,
    I want to park the Vendor down payment and customer down payment document with one user ID and afterwards I want to post the document with other user ID.  Is it possible in SAP. 
    What type of documents can be parked and posted in SAP through another user ID and with the same user ID.
    BSR

    Hi BSR,
    Down payment document can be park but  after parking that document will automatically flow to the respective authorized person for getting approval  and posting. As parking doc follow a predefined workflow path.
    In that workflow path if you have mention next approver is the same user id then u can but practically it is not correct(why a person will Park with same user id and post it with the same user id  itu2019s a wasting  of time ) but logically u can  make it possible by inserting same user id in workflow as approver.
    Thanks n Regards
    Prakash
    FI certified , AICWA

  • Customer Down payment clearing during sales order

    Dear all,
    I have create a customer down payment via tcode F-29.
    now, i want to clear this down payment along with sales order.
    ex :
    day 1 : customer pay advance 10
    day 5 : customer buy item with amount 80 (cash sales)
    can we deduce by down payment 10 during invoicing process then receipt 70 only.

    But my document is not having any clearing documents and it can't be reset by FBRA,  these documents get posted by  mistake , while debugging from SD side , so any idea on it ?
    Thanks
    Deepak

  • Error in Customer down payment clearing

    Hello Friends,
    I am trying to clear the customer down payment through transaction f-39.
    We have also created one validation rule that reference 3 field is mandatory so i am  getting error that reference field is mandatory.
    But reference field becomes gray so i cannot enter anything and cannot deactivate validation rule.
    I can enter value in reference field of remaining line item but not able to enter only in one line item i.e. customer lint item.
    Please tel me the solution to overcome this problem.
    Thanks In advance
    Regards,
    Reva Naik

    Hi ,
    If the reference field is gray,then the value fetch automatically.
    check the validation and down payment document if any reference field is there...
    If it is fill and save the document.
    Regards
    Surya

  • Customer down payments

    hello,
      In f-29 when i am entering the customer it's saying that the vendor is nto defined in that company code , and i am enetering an exisitng vendor then it say that
    No special G/L acct defined for acct type K sp.G/L ind. A recon.acct 2010010, i don't get why is it expceting vendor in customer down payment, i have done the special gl setting for the cusotmer recon acc so it should work.
    pelase let me know if i am doign somethign worng or missing somethign,
    thanks.

    Hi,
    check whether u have maintained any setting as - customer to be a vendor or viceversa in customer / vendor master?
    Regards,
    Sridevi
    Pls. assign points, if useful

  • Post Customer down payment

    Hi
    For customer down payment F-37 do we have any Bapi or other way to post it ?
    or we will do BDC for the same ? please suggest.
    also if I need to revrese it then what FM can I use ?
    Thanks

    Hi Moumita,
    It is better to go with BDC  as I have done the same while posting vendor payments.
    Regards,
    Anil N.

  • How to find Exits in Function Module & BAPI

    Hi,
      How to find exits in Function Module & BAPI.
    Thanks In advance

    Hi,
       i ve  a standard FM IDOC_INPUT_SALESORDER_CREATEFR which creates sales order using BAPI (inbound process).
      Now my requirement is to check for some custom segment field if its not initial i ve to change item category field in line item for sales order.
    could u pls help me in this.
    Thanks in advance.

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