05-11-2006 8:11 AM
05-11-2006 8:22 AM
Hi Boiler,
Check the Function Group 1008 (Vendor business object)
also check the BAPI
BAPI_CREDITREQUES_PROXY_CREATE
For FB75
BAPI_CREDIT_ACCOUNT_REP_STATUS
or
BAPI_ACC_DOCUMENT_POST
Hope it helps...
Lokesh
pls. reward appropriate points
05-11-2006 8:14 AM
05-11-2006 8:22 AM
Hi Boiler,
Check the Function Group 1008 (Vendor business object)
also check the BAPI
BAPI_CREDITREQUES_PROXY_CREATE
For FB75
BAPI_CREDIT_ACCOUNT_REP_STATUS
or
BAPI_ACC_DOCUMENT_POST
Hope it helps...
Lokesh
pls. reward appropriate points
05-11-2006 9:04 AM
Thanks for the reply,
BAPI_CREDIT_ACCOUNT_REP_STATUS -> that is more to receive the credit account status if I understand correctly?
If I would use BAPI_ACC_DOCUMENT_POST, which settings do I have to apply so that the document is interpreted as an account memo, because this BAPI is to post all kinds of accounting documents?
And which OBJ_TYPE to use?
05-11-2006 9:35 AM