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    <title>topic Re: Code for AP/AR posting into SAP using BAPI_ACC_DOCUMENT_POST in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/code-for-ap-ar-posting-into-sap-using-bapi-acc-document-post/m-p/3399446#M816184</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;in tables tab u need to add accountpayable for AP and accountreceivable for AR, u need to enter mandatory fields only&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 21 Feb 2008 07:18:56 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-02-21T07:18:56Z</dc:date>
    <item>
      <title>Code for AP/AR posting into SAP using BAPI_ACC_DOCUMENT_POST</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/code-for-ap-ar-posting-into-sap-using-bapi-acc-document-post/m-p/3399445#M816183</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Code for AP and AR posting into SAP thru Excel File using BAPI - BAPI_ACC_DOCUMENT_POST.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Only clause it should create one document for each line in excel sheet...&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 21 Feb 2008 07:14:18 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/code-for-ap-ar-posting-into-sap-using-bapi-acc-document-post/m-p/3399445#M816183</guid>
      <dc:creator>former_member182354</dc:creator>
      <dc:date>2008-02-21T07:14:18Z</dc:date>
    </item>
    <item>
      <title>Re: Code for AP/AR posting into SAP using BAPI_ACC_DOCUMENT_POST</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/code-for-ap-ar-posting-into-sap-using-bapi-acc-document-post/m-p/3399446#M816184</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;in tables tab u need to add accountpayable for AP and accountreceivable for AR, u need to enter mandatory fields only&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 21 Feb 2008 07:18:56 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/code-for-ap-ar-posting-into-sap-using-bapi-acc-document-post/m-p/3399446#M816184</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-02-21T07:18:56Z</dc:date>
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