topic BAPI for transaction code Post Outgoing Payments(f-53) in Application Development and Automation Discussions

BAPI for transaction code Post Outgoing Payments(f-53)

Former Member — Tue, 28 Jan 2014 04:22:53 GMT

HI,

in my requirement i create(f871) and post(f870) the vendor payable account data. up to posting working fine but while clearing the document not clearing . Now i want BAPI for transaction code Post Outgoing Payments(f-53). Please help me.

Advance Thanks

Re: BAPI for transaction code Post Outgoing Payments(f-53)

former_member187748 — Tue, 28 Jan 2014 04:34:42 GMT

Hi Krishna,

have you tried this

BAPI_ACC_DOCUMENT_POST

You can do one thing also, please go to transaction BAPI,

and put your application, from there you will get a lots of bapi,

see which can suits your purpose.

Re: BAPI for transaction code Post Outgoing Payments(f-53)

former_member213869 — Wed, 21 Oct 2020 08:43:21 GMT

kuch bhi ...