<?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: Accounting Document in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/accounting-document/m-p/4040933#M965873</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;This message was moderated.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 08 Feb 2011 20:26:06 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2011-02-08T20:26:06Z</dc:date>
    <item>
      <title>Accounting Document</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/accounting-document/m-p/4040931#M965871</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi expert,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;How can i do for generating a new Accounting Document? I want insert data in table reguh using MF 'REGUH_CREATE' but i need bkpf (belnr).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;It's urgent,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 18 Jun 2008 08:05:19 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/accounting-document/m-p/4040931#M965871</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-06-18T08:05:19Z</dc:date>
    </item>
    <item>
      <title>Re: Accounting Document</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/accounting-document/m-p/4040932#M965872</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;To create an accounting document you should be able to use program RFBIBL00 or BAPI_ACC_DOCUMENT_POST or a BDC based on transaction FB01.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 18 Jun 2008 08:45:31 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/accounting-document/m-p/4040932#M965872</guid>
      <dc:creator>christine_evans</dc:creator>
      <dc:date>2008-06-18T08:45:31Z</dc:date>
    </item>
    <item>
      <title>Re: Accounting Document</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/accounting-document/m-p/4040933#M965873</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;This message was moderated.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 08 Feb 2011 20:26:06 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/accounting-document/m-p/4040933#M965873</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-02-08T20:26:06Z</dc:date>
    </item>
  </channel>
</rss>

