‎2007 Apr 03 2:45 PM
Hello gurus,
In F-03 we can specify the Company Code and Account Type. Based on this input it displays the open items.
1. I want Some method either it may be BDC or BAPI to do this proces bcoz i m going to use this output in another program.
2. The program gives some output, another BAPI or FM has to take the output to the main ledger.
I want BAPIs for these two processes ... Plz help me ...
‎2007 Apr 03 4:10 PM
Hi,
try using BAPI
BAPI_AR_ACC_GETOPENITEMS for openitems.
Regards,
Sonika
‎2007 Apr 03 5:13 PM
Sonika thank you for ur reply.
I tried the BAPI which you have mentioned. In this BAPI it iz asking for customer detail which i dont want. Bcoz based on Account number i want to display output. I would have tried by creating a new BAPI but want only a standard BAPI .
‎2007 Apr 03 4:56 PM
I recently used the function module CUSTOMER_OPEN_ITEMS, and found it to have more fields than the BAPI.. It is also pretty easy to read. The results it returns are the same as the above BAPI.
Hope this helps.
Sudha
‎2007 Apr 03 5:18 PM
Thank you sudha ...
but itz asking for company code which i dont want.
I am restricted to use only the standard and not my own code.