on 07-17-2008 8:03 AM
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
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
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Hi,
Try posting document with BAPI BAPI_ACC_DOCUMENT_POST.
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