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Former Member
Jul 15, 2014 at 06:55 AM

BAPI to post parked document

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Dear All,

I am FI functional consultant. We need to create BAPI to post the parked documents.

Which BAPI should i use - BAPI_INCOMINGINVOICE_POST or BAPI_INCOMINGINVOICE_CREATE

And what data i need to provide to ABAPER apart from variant created in SE37 for this BAPI.

Please guide.