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Payment Request in SAP: Payment Request Tables, BAPIs and BADI.

What is Payment Request in SAP ? “You use this function (transaction F111) to start the Payment Program for Payment Requests . This is an additional option for automatic payment in the SAP system. Unlike the standard payment program, the payments are not based on open items (customer items) but on payment requests. Integration You use

Calculate Due Date in ABAP is main requirement when dealing with invoices and payment of this invoice. It helps you also to handle dunning by calculating the Due date and current date and set the dunning level. First let’s define the different Account Type, then we will detail the SAP BAPI to use when retrieving

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Payment Request in SAP: Payment Request Tables, BAPIs and BADI.

Calculate Due Date in ABAP (BAPI DETERMINE_DUE_DATE)

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