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    <title>topic Re: BAPI in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi/m-p/2280294#M496420</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;You can take a look at this BAPI using transaction SE37.  The account details are pulled from table KNKKF1 based on the customer number and the credit control area.  The document number in the account details is the accounts receivable document number (field BELNR) in that table.  I hope this helps.&lt;/P&gt;&lt;P&gt; - April King&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 15 May 2007 12:37:02 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-05-15T12:37:02Z</dc:date>
    <item>
      <title>BAPI</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi/m-p/2280293#M496419</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;   While using BAPI_CREDIT_ACCOUNT_GET_STATUS  i am getting a DOC_NO&lt;/P&gt;&lt;P&gt;in CREDIT_ACCOUNT_DETAILS table. can u please tell me on what bases i am getting this  DocNo .Thanks in Advance&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 15 May 2007 12:29:02 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi/m-p/2280293#M496419</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-15T12:29:02Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi/m-p/2280294#M496420</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;You can take a look at this BAPI using transaction SE37.  The account details are pulled from table KNKKF1 based on the customer number and the credit control area.  The document number in the account details is the accounts receivable document number (field BELNR) in that table.  I hope this helps.&lt;/P&gt;&lt;P&gt; - April King&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 15 May 2007 12:37:02 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi/m-p/2280294#M496420</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-15T12:37:02Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi/m-p/2280295#M496421</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;depending on your &lt;/P&gt;&lt;P&gt;customer no and credit dontrol area which you might be passing to this BAPI as parameters..&lt;/P&gt;&lt;P&gt;the BAPI get the "Document Number of Oldest Open Item" from the CREDIT MANAGEMENT STATUN TABLE..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Just look into the BAPI you will understand the Functionality..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;rewards if useful&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;P&gt;nazeer&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 15 May 2007 12:38:21 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi/m-p/2280295#M496421</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-15T12:38:21Z</dc:date>
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