‎2008 Feb 21 7:14 AM
Code for AP and AR posting into SAP thru Excel File using BAPI - BAPI_ACC_DOCUMENT_POST.
Only clause it should create one document for each line in excel sheet...
‎2008 Feb 21 7:18 AM
in tables tab u need to add accountpayable for AP and accountreceivable for AR, u need to enter mandatory fields only
‎2008 Feb 21 7:18 AM
in tables tab u need to add accountpayable for AP and accountreceivable for AR, u need to enter mandatory fields only