My requirement is to convert BDC to BAPI format. Where should I put RF05A-NEWKO in the BAPI? The only parameters I used was DOCUMENTHEADER, ACCOUNTPAYABLE, CURRENCYAMOUNT and RETURN. Thank you!
Sorry something is going wrong when doing comment on iPad…
but: newko is used to hold multiple account types (Customer, Vendor, GL etc). In the bapi you need to separate, so gl goes in the ACCOUNTGL table and vendor in VENDOR table.
Bluesky
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