BAPI's used in FI

[Former Member]

Hi,

Can anyone please give us the BAPI's used for the following.

1.Accounts Payable: Non PO invoice approval and discrepancy process by indexing with Onbase .

2.New G/L master creation (Standard SAP) .

3.J/E document creation (Standard SAP) .

4.Accounts Payable: PO and GR based account validation .

5.Financial Planning (Custom) .

[Former Member]

Hi,

Can anyone please give us the BAPI's used for the following.

1.Accounts Payable: Non PO invoice approval and discrepancy process by indexing with Onbase .

2.New G/L master creation (Standard SAP) .

3.J/E document creation (Standard SAP) .

4.Accounts Payable: PO and GR based account validation .

5.Financial Planning (Custom) .

[Former Member]

http://help.sap.com/saphelp_nw04/helpdata/en/c3/40999d8b8911d396b70004ac96334b/content.htm

http://help.sap.com/saphelp_nw2004s/helpdata/en/7e/5e114a4a1611d1894c0000e829fbbd/frameset.htm

http://www.sapgenie.com/abap/bapi/example.htm

http://www.sapdevelopment.co.uk/bapirfc/bapirfchome.htm

Please give me reward points.

Thanks

Murali Poli

[Former Member]

BAPI-step by step procedure

http://www.sapgenie.com/abap/bapi/example.htm

list of all BAPI's

http://www.planetsap.com/LIST_ALL_BAPIs.htm

Rewards if useful.............

Minal