02-26-2009 7:50 AM
Hi All,
Can i use BAPI_ACC_DOCUMENT_POST for F-02
b'coz in my EXCEL file they have not defined Customer Vendor and G/L acc no
Can any one give Examples for F-02 related BAPI.
Regards,
MoHD
02-26-2009 7:53 AM
You can use BAPI -
BAPI_ACC_GL_POSTING_POST
BAPI_ACC_DOCUMENT_POST
Or standard program -
RFBIBL00.
Search forum for F-02 or FB01 for ore details for the same.
02-26-2009 7:52 AM
02-26-2009 7:53 AM
You can use BAPI -
BAPI_ACC_GL_POSTING_POST
BAPI_ACC_DOCUMENT_POST
Or standard program -
RFBIBL00.
Search forum for F-02 or FB01 for ore details for the same.
02-26-2009 7:55 AM
hi
check these
BAPI_ACC_GL_POSTING_CHECK
BAPI_ACC_GL_POSTING_POST
BAPI_ACC_DOCUMENT_POST
hope this helps
regards
Aakash Banga
02-26-2009 8:34 AM
03-06-2009 11:01 AM