Function module for vendor balances

[Former Member]

Hello all,

Need ur help on below requirement.

For a perticuler vendor & Company code, for previous N months(say 15 months), balances needs to be read into an internal table.

PLease suggest a FunctionModule for this, if any.

And one more question.

In transaction FK10n (also in table LFC1), I could see 16 periods. What does it mean ? For an year, there are 12 months.. Then how 16 periods ? Please explain.

Thanks in advance.

[Former Member]

hi,

please try this FM

BAPI_VENDOR_GETDETAIL

[Former Member]

Thanks for the answer, but this is giving bank details.. not the balances..

[Former Member]

hi,

pls try with

BAPI_AP_ACC_GETSTATEMENT