BAPI FOR VENDOR ACCOUNT POST

[Former Member]

HI

please any body tell me how to insert BAPI for transaction code F-43/FB01.

I want to map data from external software.

I am using insert BAPI using tables BSEG,BKPF,LFA1.

data is not displaying in FB03.

Kindly reply me as soon as possible.....

Waiting for a reply....

Thanks

[Former Member]

HI

please any body tell me how to insert BAPI for transaction code F-43/FB01.

I want to map data from external software.

I am using insert BAPI using tables BSEG,BKPF,LFA1.

data is not displaying in FB03.

Kindly reply me as soon as possible.....

Waiting for a reply....

Thanks

[Former Member]

Make sure that you call BAPI_TRANSACTION_COMMIT after your BAPI call.

Rob