‎2009 Jan 12 4:57 AM
Dear masters,
i hv a requirement to create enhancement program for outgoing payment per profit center.
i am wondering if there's any bapi i could use to post outgoing payment and also clear open item after i check open item in
BAPI_AP_ACC_GETOPENITEMS ?
Manys thanks,
Tiara.
‎2009 Jan 12 5:01 AM
hi
just try BAPI_ACC_DOCUMENT_POST, and fill the "accountpayable" structure for Vendor account.
hope this helps
regards
Aakash Banga