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BAPI for outgoing payment

Former Member

‎2009 Jan 12 4:57 AM

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685

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.

1 REPLY 1
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Former Member

‎2009 Jan 12 5:01 AM

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410

hi

just try BAPI_ACC_DOCUMENT_POST, and fill the "accountpayable" structure for Vendor account.

hope this helps

regards

Aakash Banga