Skip to Content
avatar image
Former Member

BAPI for F-28

Hi,

I am working on integration between non SAP and SAP project. in this i need to identify a bapi for f-28.

My scenario is when i save the values in non SAP for incoming payment automatically these values should flow to SAP application and our SAP version is 4.6c. We are unabled to identify the suitable bapi on that.

Can anybody give the adives how to solve the issue.

Have a nice day

Sateesh Kumar

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

2 Answers

  • Best Answer
    avatar image
    Former Member
    Jul 17, 2008 at 07:20 AM

    Dear Satish,

    u can do that but i never work on this and this is my client requirement still i am waiting for ABAPer

    one thing in your legacy data u are mainting the No. or not.

    if u maintain that it's possible

    at the time of invoice up load that file having the Doc. No. which is genarated by the Legacy plz. put it in the Ref. field and up load

    at the time of Receipt up loading also put the Ref. field which is provided in the legacy invoice no.

    when u run the BDC system internaly check the ref. no wich is against to invoice and received amount

    and cleared those doc.

    Regards

    radha

    Systech

    Add comment
    10|10000 characters needed characters exceeded

  • Jul 17, 2008 at 09:30 AM

    Hi,

    Try posting document with BAPI BAPI_ACC_DOCUMENT_POST.

    Add comment
    10|10000 characters needed characters exceeded