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Code for AP/AR posting into SAP using BAPI_ACC_DOCUMENT_POST

former_member182354
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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...

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Former Member
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in tables tab u need to add accountpayable for AP and accountreceivable for AR, u need to enter mandatory fields only

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Former Member
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422

in tables tab u need to add accountpayable for AP and accountreceivable for AR, u need to enter mandatory fields only