3548920 - How To Create Split Open Items In Receivable/Payables Using API

Need 'Split Open Item' on SAP Clud Application Studio for developing a custom solution, ,however the action cannot be found via Studio. 

SAP Business ByDesign

1. Go to the Receivables work center.
2. Go to the Customer Accounts view.
3. Find Account ID XXX (XXX represents the customer account ID).
4. Click View.
5. Select the target open item.
6. Can see Actions - Split Open Items.

Currently we haven't provided the PSM release for the button Split Open Items. 

That's the reason this cannot be achieved to code an add-on solution.  

There is also no existing node for the action Split in the corresponding WSDL. So using API is not an option.

The current BADI_FOP_TRP_ITEM_SPLIT doesn't work for the specific case due to missing ability to add the Customer Account.

And this would need to be logged as a new feature request. Suggest any change at Customer Influence web site.

Split Open Items, API , KBA , SRD-FIN-GL , General Ledger , Problem