BAPI for transaction code Post Outgoing Payments(f-53)

[Former Member]

HI,

    in my requirement i create(f871) and post(f870) the vendor payable account  data. up to  posting working fine but while clearing the document not clearing . Now i want  BAPI for transaction code Post Outgoing Payments(f-53). Please help me.

Advance Thanks

[Former Member]

HI,

    in my requirement i create(f871) and post(f870) the vendor payable account  data. up to  posting working fine but while clearing the document not clearing . Now i want  BAPI for transaction code Post Outgoing Payments(f-53). Please help me.

Advance Thanks

[former_member187748]

Hi Krishna,

have you tried this

BAPI_ACC_DOCUMENT_POST

You can do one thing also, please go to transaction BAPI,

and put your application, from there you will get a lots of bapi,

see which can suits your purpose.

[former_member213869]

kuch bhi ...