Need standard RFC for posting Payment Splitting in Loan Application
Hi All,
I am working in Loan Managment system, for creating loan application I am using RFC "BAPI_LOAN_CONTRACT_CREATE".
The above mention RFC taking the loan detail, condition header, condtion item and BP details. But its not taking the "Payment Splitting" details.
can any one tell me is there any standard BAPI for update the Payment Splitting.
Regards,
Boopathi M
Hi
Try
FIDCCP02 or FIDCC*
Regards
Neha
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FernandI guess you can use the same messagetype for outgoing payments:
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data: g_idoc_control_record like edi_dc40 occurs 0 with header line.
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data: g_e1bpache09 like e1bpache09.
data: g_e1bpacar09 like e1bpacar09.
data: g_e1bpaccr09 like e1bpaccr09.
data: g_e1bpacgl09 like e1bpacgl09.
parameter: mode type c default 'A'.
refresh: g_idoc_control_record, g_edidd.
clear: g_idoc_control_record, g_edidd.
*-Build Control Record -*
g_idoc_control_record-mestyp = 'ACC_DOCUMENT'. "Message type
g_idoc_control_record-idoctyp = 'ACC_DOCUMENT03'. "IDOC type
g_idoc_control_record-direct = '2'. "Direction
* Receiver
case sy-sysid.
when 'DE2'.
g_idoc_control_record-rcvpor = 'SAPDE2'. "Port
g_idoc_control_record-rcvprn = 'IDOCLEGACY'. "Partner number
endcase.
g_idoc_control_record-rcvprt = 'LS'. "Partner type
g_idoc_control_record-rcvpfc = ''. "Partner function
* Sender
g_idoc_control_record-sndpor = 'FILE_PORT'. "Port
case sy-sysid.
when 'DE2'.
g_idoc_control_record-sndprn = 'IDOCLEGACY'. "Partner number
endcase.
g_idoc_control_record-sndprt = 'LS'. "Partner type
g_idoc_control_record-sndpfc = ''. "Partner function
g_idoc_control_record-refmes = 'Customer clearing'.
append g_idoc_control_record.
*-Build Idoc Segments -*
*-------E1BPACHE09 (HEADER)
clear g_edidd.
g_edidd-segnam = 'E1BPACHE09'.
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clear g_e1bpache09.
g_e1bpache09-bus_act = 'RFBU'.
g_e1bpache09-doc_date = sy-datum.
g_e1bpache09-doc_type = 'DZ'.
g_e1bpache09-comp_code = 'BP01'.
g_e1bpache09-pstng_date = sy-datum.
g_e1bpache09-username = sy-uname.
g_e1bpache09-ref_doc_no = '0090000025'.
move g_e1bpache09 to g_edidd-sdata.
append g_edidd.
*-------E1BPACGL09 (ACCOUNT GL) (Debit) (Factoring Partner)
clear g_edidd.
g_edidd-segnam = 'E1BPACGL09'.
g_edidd-segnum = 2.
clear g_e1bpacgl09.
g_e1bpacgl09-itemno_acc = 0000000002.
g_e1bpacgl09-gl_account = '0000157000'.
g_e1bpacgl09-customer = 'C6130'.
g_e1bpacgl09-acct_type = 'S'.
g_e1bpacgl09-comp_code = 'BP01'.
*g_e1bpacgl09-costcenter = '0000001602'.
move g_e1bpacgl09 to g_edidd-sdata.
append g_edidd.
*-------E1BPACAR09 (ACCOUNT RECIEVABLE) (Credit) (Customer)
clear g_edidd.
g_edidd-segnam = 'E1BPACAR09'.
g_edidd-segnum = 3.
clear g_e1bpacar09.
g_e1bpacar09-itemno_acc = 0000000001.
g_e1bpacar09-customer = 'C6110'.
g_e1bpacar09-comp_code = 'BP01'.
g_e1bpacar09-alloc_nmbr = '0090000025'. "BSEG-ZUONR ?
move g_e1bpacar09 to g_edidd-sdata.
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*-------E1BPACCR09 (CURRENCY AMOUNT)
clear g_edidd.
g_edidd-segnam = 'E1BPACCR09'.
g_edidd-segnum = 4.
clear g_e1bpaccr09.
g_e1bpaccr09-itemno_acc = 0000000001.
g_e1bpaccr09-curr_type = '00'.
g_e1bpaccr09-currency = 'NOK'.
g_e1bpaccr09-amt_doccur = -111.
move g_e1bpaccr09 to g_edidd-sdata.
append g_edidd.
g_e1bpaccr09-itemno_acc = 0000000002.
g_e1bpaccr09-curr_type = '00'.
g_e1bpaccr09-currency = 'NOK'.
g_e1bpaccr09-amt_doccur = 111.
move g_e1bpaccr09 to g_edidd-sdata.
append g_edidd.
*-Create idoc -*
*-Syncronous
if mode = 'S'.
call function 'IDOC_INBOUND_SINGLE'
exporting
pi_idoc_control_rec_40 = g_idoc_control_record
* PI_DO_COMMIT = 'X'
* IMPORTING
* PE_IDOC_NUMBER =
* PE_ERROR_PRIOR_TO_APPLICATION =
tables
pt_idoc_data_records_40 = g_edidd
exceptions
idoc_not_saved = 1
others = 2.
if sy-subrc 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
*-Asynchronus
else.
call function 'IDOC_INBOUND_ASYNCHRONOUS'
in background task as separate unit
tables
idoc_control_rec_40 = g_idoc_control_record
idoc_data_rec_40 = g_edidd.
commit work.
endif.
write: / 'Goto transaction F.13'.
Edited by: Erik Hoven on Feb 24, 2009 12:55 PM
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