‎2006 Aug 18 8:23 AM
We are creating a GL Account Posting in Transaction F-02.
We are giving Document date Document type Posting Date, Currency type , Company code, Posting Key AccountNo, Amount.
Click on Save Button . A screen appears. Then the Document is Parked. A document No is generated.
i want a standard BAPI which does this Process
‎2006 Aug 18 8:28 AM
Hi,
Check with BAPI_ACC_GL_POSTING_POST, this might help,
Rgds,
‎2006 Aug 18 8:37 AM
Hi,
Check the BAPI's
<b>BAPI_ACC_DOCUMENT_POST
BAPI_INCOMINGINVOICE_PARK</b>
regards
vijay