F-47 Downpayment Request Using BAPI_ACC_DOCUMENT_POST
we can use BAPI_ACC_DOCUMENT_POST for creation of down payment request using F-47.
There is a trick involved so i am providing the steps herein.
1. Dont give Business Transaction ( BUS_ACT ) in the header ( document header ), we will derive it in the following steps.
2. i used extention2 of the BADI parameter to identify this kind of transaction.
3. i implemented ACC_DOCUMENT BADI with FILTER VALUE BKPFF, which i passed in document header OBJ_TYPE and in the CHANGE method i changed the C_ACCHD-GLVOR = ‘RFST’ and the C_ACCIT-BSTAT = ‘S’ ( Noted Items ) if my extention2 value matches.
then i posted the document successfully using the BAPI.
When I was trying to execute, the program wasn't going to BADI. Please check if you are using the EXTENSION2 in the BAPI.
Just a tip:
BAPIACHE09-obj_type = 'BKPFF'.
EXTENSION2-structure = space.
EXTENSION2-valuepart1 = 'BUS_ACT'
EXTENSION2-valuepart2 = 'RFST'
*please complement this document
Hey, can you provide a complete example for a vendor down payment in bapi_acc_document_post?! THX 🙂