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Need Help for posting FI Document

Former Member

‎2010 May 20 11:57 AM

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462

Hi Gurus,

Generally posting of an Incoming payment is done through F-28 T-code. Now we are using an inbound interface to post an incoming payment. The Document needs to get cleared also. So,is there any BAPI or Function Module to post the document ? if there is any another way to post it please let me know.

Thanks & Regards,

-Naren.

2 REPLIES 2
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Former Member

‎2010 May 20 12:08 PM

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425

BAPI BAPI_ACC_DOCUMENT_POST

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Reddy

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Former Member

‎2010 May 30 7:56 AM

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425

Hi Narendar,

Go for the good way is BAPI_ACC_DOCUMENT_POST if not, need to go with BDC.

Regards,

Sri