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F-44

Former Member

‎07-11-2008 5:16 AM

0 Kudos

Hi Gurus,

Could u give me Bapi for F-44.and Could u provide me the sample code.Pls its very urgent.

rgds,

kumar.ch

3 REPLIES 3

Former Member

‎07-11-2008 5:43 AM

0 Kudos

Try this..

Vendor Account Clearing Transactions in a given Period - BAPI_AP_ACC_GETBALANCEDITEMS

This method lists the clearing transactions carried out for a vendor account in a given period. Clearing entries (for example payments) and the items to which they relate (for example invoices, credit memos) are display together.

Regards

Sowmya

Former Member

‎07-11-2008 5:50 AM

0 Kudos

hi

good

Check this out BAPI_AP_ACC_GETBALANCEDITEMS

Hope this will help you to solve your problem.

Thanks

mrutyun^

Former Member

‎07-11-2008 5:53 AM

0 Kudos

Hi Kumar.

You can try out this:

BAPI_ACC_EMPLOYEE_PAY_CHECK

BAPI_ACC_GL_POSTING_CHECK

This may help.

Good Luck & Regards.

Harsh