Require standard BAPI for GL Account Posting

[Former Member]

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

[Former Member]

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

[Former Member]

Hi,

Check with BAPI_ACC_GL_POSTING_POST, this might help,

Rgds,

[Former Member]

Hi,

Check the BAPI's

<b>BAPI_ACC_DOCUMENT_POST

BAPI_INCOMINGINVOICE_PARK</b>

regards

vijay