Function Module for incoming payments

Hi All,
I'm currently working on integrating the IVR system with SAP ECC 6.0 - IS-U module. I would like to know if there is any function module or BAPI which I can use to receive the payment information and the credit card information to update the document. The approach we are taking here is to receive the payment information using a web service and we want to update the FICA document with payment method and credit card information so that it can be pciked up using the payment run for clearing.
I'm unable to find any details as most of them are using IVR with CRM system .
Also I would like to know if it is OK to use the function modules given for Bilelr Direct for receiving the payments from IVR. We already have a working Bilelr direct functionaliy.
Thanks and Regards
Arvind

Srinivas,
Thank you so much for your reply. You answer was really helpful. I need to research these functio modules more to find out how to use them. Also I just want to check if you worked for Intelligrpup Inc. If yes then we have worked together for office max project for a very brief period.

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My requirement is as follows.
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Hi,
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Mich

Hi,
You should be able to get the information using the standard BAPI (Assuming you are using SCM5.0) BAPI_APOPAL_INSERT in the transaction BAPI.
ProductAllocationAPO.DataInsert
Interface to Import Product Allocation Data Functionality
This method is used to adopt data from OLTP systems for product allocation in the global availability check.
You can do the following using the method:
Adopt new data
You can adopt new characteristics combinations or new time series. Newly created characteristics combinations have the status Active and are therefore included in the product allocation check.
Change existing data
You can overwrite existing data if you have set the interface parameter ALLOW_UPDATE. You can set the status of existing characteristics combinations to Active if you set the interface parameter UPDATE_STATUS. If the characteristics combination does not exist, the system creates it.
The product allocation quantity is overwritten for existing time series. If you also want to change the incoming orders quantity, you must set the interface parameter UPDATE_INCOMING_ORDER_QTY. If the time series does not exist, the system creates it.
Prerequisite
To be able to use this method, you must have made all the Customizing settings for product allocation. For more information, see the Implementation Guide (IMG) for SAP APO under Global Available-to-Promise -> Product Allocation.
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Vinod

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rajesh kumar raju

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IDOC_INPUT_ACC_PURCHASE_REQUI
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Background Journal entry for Incoming payment

Dear Experts,
Would you please help me in how to get the journal entry for an incoming payment entered as "payment on account".
The relationship map does not show this, but I can see the credit entry for the customer is passed.
same happens for incoming payment made for specific AR invoices.
SAP Doc says...
Result
An incoming payment document is created.
A journal entry that credits the customer and the tax accounts (if tax is involved), and debits the receivable account, is created.
The journal entries of the incoming payments and the paid invoices are reconciled.
The paid invoices are closed; they no longer appear in the Open Items list and in the Incoming Paymentswindow as documents for payment.
So how to check the journal entries for incoming payments.
Regards
Message was edited by: Suman Roy

Hi,
To see journal entry, drill down arrow at transaction no of incoming payment window.
Thanks & Regards,
Nagarajan

Function Module for incoming payments

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