BAPI for
Handling of Payments with Payment Requests 
Use
If you use the following BAPIs (Business Application Programming Interfaces) for the payment program for payment requests, you can represent the handling of payments for customers and partners without using either the Accounts Payable or Accounts Receivable components:
- PaymentRequest.Create
Create payment
requests
- PaymentRequest.Getlist
Create a list of
payment requests
- PaymentRequest.Getstatus
Determine the status
of payment requests
- PaymentRequest.Cancel
Cancel payment
requests
- PaymentRequest.Post
Post parked payment
requests
- PaymentRequest.Release
Release payment
requests
The handling
of payments with parking and release process can be achieved using
the three BAPIs PaymentRequest.Create,
PaymentRequest.Post, and
PaymentRequest.Release . The process handling of
payments with release can be established with the two BAPIs
PaymentRequest.Create and
PaymentRequest.Release.
- PaymentRequest.StartPayment
Start a payment
run
See also
You call the BAPIs by choosing Tools -> Business Framework -> BAPI Browser from the Easy Access menu. Next, you select Financial Accounting -> Bank Accounting -> PaymentRequest in the Explorer hierarchy.
Further information on the payment program for payment requests can be found in the SAP Library under Financials -> FI Financial Accounting -> Bank Accounting (FI-BL) -> Payment Transactions -> Automatic Payments -> Payment Program for Payment requests.