<?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 required in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-required/m-p/2498636#M564458</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;(1) dont know any&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;(2) Try BAPI_ACC_BILLING_REV_POST "Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE)"&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 16 Jul 2007 13:02:02 GMT</pubDate>
    <dc:creator>RaymondGiuseppi</dc:creator>
    <dc:date>2007-07-16T13:02:02Z</dc:date>
    <item>
      <title>bapi required</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-required/m-p/2498634#M564456</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi all&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;is there a bapi for the following&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1) cancel cheques and reverse payment via transaction fch8&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;2) reverse Invoices FB08&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;Navjot&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 16 Jul 2007 11:34:11 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-required/m-p/2498634#M564456</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-07-16T11:34:11Z</dc:date>
    </item>
    <item>
      <title>Re: bapi required</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-required/m-p/2498635#M564457</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Sorry Naviot sharma,&lt;/P&gt;&lt;P&gt;no standard bapi's are available for u r requirment.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Suresh.D&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 16 Jul 2007 11:46:26 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-required/m-p/2498635#M564457</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-07-16T11:46:26Z</dc:date>
    </item>
    <item>
      <title>Re: bapi required</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-required/m-p/2498636#M564458</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;(1) dont know any&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;(2) Try BAPI_ACC_BILLING_REV_POST "Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE)"&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 16 Jul 2007 13:02:02 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-required/m-p/2498636#M564458</guid>
      <dc:creator>RaymondGiuseppi</dc:creator>
      <dc:date>2007-07-16T13:02:02Z</dc:date>
    </item>
  </channel>
</rss>

