F-47 FM / BAPI Go to solution Former Member 2008 May 28 6:21 PM 0 Kudos 1,312 SAP Managed Tags: ABAP Development Hello, I need to post Down payment request (like in transaction f-47) using Function module or BAPI. Any suggestion, what can I use? Regards, Lukas ...
For the F-47 posting, it only post to 1 line item whereby BAPI "BAPI_ACC_DOCUMENT_POST" have to post in 2 lines for balance the account. Here are the steps to
不过你可以自己建一个bapi吧 使用BDC调用t-code ：F-47就行了吧
I have created a downpayment request using BAPI_ACC_DOCUMENT_POST. The DP request is created successfully ( BKPF,BSEG tables are updated). However the PO history is not updated. When I manusally created a downpayment request using f-47 the PO history tab was updated with the downpayment ...
Hi All, I would like to know if there is a BAPI or FM to create F-47(Down payment request). I checked and noticed that BAPI_ACC_DOCUMENT_POST is NOT working for this. We
We are configuring BAPI program for advance paymnet receipt by using BAPI_ACC_DOCUMENT_POST. As F-47 is noted item it will have only one line item. we have to capture purchase order number here, I am not getting idea if I choose Accounts payable item which field will help to capture ...
CALLFUNCTION'BAPI_CUSTOMERRETURN_CREATE'"退货单创建 EXPORTING return_header_in= ls_sales_header_in return_header_inx= ls_sales_header_inx IMPORTING salesdocument= lv_salesdocument TABLES return= lt_return return_items_in= lt_sales_items_in
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' "commit--信息提交 EXPORTING WAIT = 'X'. "地址信息提交 L_VENDOR = L_BPARTNER. CLEAR LS_BAPIBUS1006_BANKDETAIL. LS_BAPIBUS1006_BANKDETAIL-BANK_KEY = SRM_SUPPLIER_IN-BANKL. LS_BAPIBUS1006_BANKDETAIL-BANK_CTRY = 'CN'. "银行国家 ...
Bapi para crear solicitud de anticipo (F-47) porkoken 30/09/2024, 09:44:20 SAP Fiori Resuelve todas tus dudas sobre SAP Fiori, SAPUI5 y su integración con el backend. 2653 Error al abrir query browser porrulo 28/05/2024, 15:47:21 ...
ENDLOOP. CALL FUNCTION 'BAPI_GOODSMVT_CREATE' EXPORTING GOODSMVT_HEADER = LS_HEAD GOODSMVT_CODE = LS_CODE * TESTRUN = ' ' IMPORTING GOODSMVT_HEADRET = LS_MTHEAD * MATERIALDOCUMENT = * MATDOCUMENTYEAR = TABLES GOODSMVT_ITEM = LT_TAB * GOODSMVT_SERIALNUMBER = RETURN = ERRMSG. CLEAR ERR...