topic Re: F-28 BAPI in Application Development and Automation Discussions

F-28 BAPI

Former Member — Fri, 08 May 2009 11:00:19 GMT

Dear all,

Im looking for BAPI to post incoming payment for TCode F-28. Do you know there is any?

Please comment.

Thanks in advance.

Re: F-28 BAPI

Former Member — Fri, 08 May 2009 11:03:39 GMT

Hi,

Check with the

BAPI_ACC_DOCUMENT_POST

For more info below will be useful

BAPI_INCOMINGINVOICE_POST

BAPI_ACC_GL_POSTING_CHECK

BAPI_ACC_GL_POSTING_POST

Thanks!

Edited by: Prasanth Maddela on May 8, 2009 4:34 PM

Re: F-28 BAPI

Former Member — Fri, 08 May 2009 11:06:37 GMT

BAPI_INCOMINGINVOICE_CREATE

POST_DOCUMENT

FI_DOCUMENT_PROCESS

Re: F-28 BAPI

Former Member — Sun, 10 May 2009 10:50:01 GMT

Dear all,

Thanks for all your prompt reply, however i did study on all your posts but most of them are belonging to G/L posting and Invoice receipt creation.

But for my business scenarios, i recieve a cheque which given by customer AAA. I will then use F-28 to perform "Incoming Payment" posting against the invoice/billing number that belong to customer AAA. Where during of posting of F-28, i have to supply the invoice/billing number.

Your help is required for the above, kindly share your idea if you have deal with the similar case before.

Thanks in advance.

Re: F-28 BAPI

Former Member — Tue, 12 May 2009 02:10:56 GMT

Dear all, any advice?