Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

BAPI for Customer Payment - F-28


We are making one development. In that development, our requirement is after clicking one button, my F-28 (customer receipt) should be executed in background. My incoming bank account should be debited and selected invoices (i.e. customer line items) should be credited.

My ABAPer is telling that it is possible. However it requires some BAPI. Can anyone tell me what is the BAPI for F-28.

Please help.

Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question