How to post vendor down payment requests (SGL ‘F’) similar to transaction F-47 with BAPI_ACC_DOCUMEN

Yes, it works! You can post Vendor Down Payment Request (Transaction F-47) by using BAPI_ACC_DOCUMENT_POST or message type ACC_DOCUMENT. How? Short answer: Use Business type (BUS_ACT) RFST and Special GL Indicator (SP_GL_IND) ‘F‘.

 

​ Yes, it works! You can post Vendor Down Payment Request (Transaction F-47) by using BAPI_ACC_DOCUMENT_POST or message type ACC_DOCUMENT. How? Short answer: Use Business type (BUS_ACT) RFST and Special GL Indicator (SP_GL_IND) ‘F’.   Read More Technology Blogs by Members articles 

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