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    <title>topic BAPI for outgoing payment in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-outgoing-payment/m-p/5006181#M1165516</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear masters,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i hv a requirement to create enhancement program for outgoing payment per profit center.&lt;/P&gt;&lt;P&gt;i am wondering if there's any bapi i could use to post outgoing payment and also clear open item after i check open item in&lt;/P&gt;&lt;P&gt;BAPI_AP_ACC_GETOPENITEMS ?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Manys thanks,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Tiara.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 12 Jan 2009 04:57:09 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2009-01-12T04:57:09Z</dc:date>
    <item>
      <title>BAPI for outgoing payment</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-outgoing-payment/m-p/5006181#M1165516</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear masters,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i hv a requirement to create enhancement program for outgoing payment per profit center.&lt;/P&gt;&lt;P&gt;i am wondering if there's any bapi i could use to post outgoing payment and also clear open item after i check open item in&lt;/P&gt;&lt;P&gt;BAPI_AP_ACC_GETOPENITEMS ?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Manys thanks,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Tiara.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 12 Jan 2009 04:57:09 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-outgoing-payment/m-p/5006181#M1165516</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-01-12T04:57:09Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI for outgoing payment</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-outgoing-payment/m-p/5006182#M1165517</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;just try BAPI_ACC_DOCUMENT_POST, and fill the "accountpayable" structure for Vendor account.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;hope this helps&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Aakash Banga&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 12 Jan 2009 05:01:36 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-outgoing-payment/m-p/5006182#M1165517</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-01-12T05:01:36Z</dc:date>
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