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Former Member
Aug 10, 2005 at 08:04 AM

FB01 - Create an outgoing payment with a Bapi


Hi there, I'm trying to simulate outgoing payments with BAPI_ACC_GL_POSTING_POST but I'm finding problems, does someone knows if this is the right bapi ??

I'm finding problems 'cause the bapi needs a gl account but I have to put the vendor code and I don't know if I'm doing right, I'm putting the code for the items (25 and 50) in the accountgl-doc_type field.