F-44

[Former Member]

Hi Gurus,

Could u give me Bapi for F-44.and Could u provide me the sample code.Pls its very urgent.

rgds,

kumar.ch

[Former Member]

Try this..

Vendor Account Clearing Transactions in a given Period - BAPI_AP_ACC_GETBALANCEDITEMS

This method lists the clearing transactions carried out for a vendor account in a given period. Clearing entries (for example payments) and the items to which they relate (for example invoices, credit memos) are display together.

Regards

Sowmya

[Former Member]

hi

good

Check this out BAPI_AP_ACC_GETBALANCEDITEMS

Hope this will help you to solve your problem.

Thanks

mrutyun^

[Former Member]

Hi Kumar.

You can try out this:

BAPI_ACC_EMPLOYEE_PAY_CHECK

BAPI_ACC_GL_POSTING_CHECK

This may help.

Good Luck & Regards.

Harsh