<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: Bapi for FB13 in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-fb13/m-p/9971440#M1800789</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Check if no exception are raised then it means it works&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 19 Dec 2013 09:19:08 GMT</pubDate>
    <dc:creator>nabheetscn</dc:creator>
    <dc:date>2013-12-19T09:19:08Z</dc:date>
    <item>
      <title>Bapi for FB13</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-fb13/m-p/9971437#M1800786</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Is there any bapi available to release / reject invoice for payment using &lt;STRONG&gt;FB13&lt;/STRONG&gt; ?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance.&lt;/P&gt;&lt;P&gt;&lt;SPAN style="font-size: 10pt;"&gt;Abhishek&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 19 Dec 2013 06:13:45 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-fb13/m-p/9971437#M1800786</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-12-19T06:13:45Z</dc:date>
    </item>
    <item>
      <title>Re: Bapi for FB13</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-fb13/m-p/9971438#M1800787</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;Please check the FM PR_WF_PAYMENT_BLOCK_RESET.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Sachin&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 19 Dec 2013 06:45:38 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-fb13/m-p/9971438#M1800787</guid>
      <dc:creator>sachin_yadav3</dc:creator>
      <dc:date>2013-12-19T06:45:38Z</dc:date>
    </item>
    <item>
      <title>Re: Bapi for FB13</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-fb13/m-p/9971439#M1800788</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi sachin,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thank you for your response. After using this FM how we can verify if the invoice is released or not ? &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;P&gt;Abhishek&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 19 Dec 2013 09:10:00 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-fb13/m-p/9971439#M1800788</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-12-19T09:10:00Z</dc:date>
    </item>
    <item>
      <title>Re: Bapi for FB13</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-fb13/m-p/9971440#M1800789</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Check if no exception are raised then it means it works&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 19 Dec 2013 09:19:08 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-fb13/m-p/9971440#M1800789</guid>
      <dc:creator>nabheetscn</dc:creator>
      <dc:date>2013-12-19T09:19:08Z</dc:date>
    </item>
    <item>
      <title>Re: Bapi for FB13</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-fb13/m-p/9971441#M1800790</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Shriniwash,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please check if it works:&lt;/P&gt;&lt;P&gt;BAPI_ACC_PYMNTBLK_UPDATE_POST&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks and regards,&lt;/P&gt;&lt;P&gt;Ashish Kumar&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 19 Dec 2013 10:16:35 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-fb13/m-p/9971441#M1800790</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-12-19T10:16:35Z</dc:date>
    </item>
    <item>
      <title>Re: Bapi for FB13</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-fb13/m-p/9971442#M1800791</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;try the bapi BAPI_INCOMINGINVOICE_CHANGE&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Warm regards&lt;/P&gt;&lt;P&gt;Suneesh&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 20 Dec 2013 07:11:46 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-fb13/m-p/9971442#M1800791</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-12-20T07:11:46Z</dc:date>
    </item>
  </channel>
</rss>

