Member since ‎05-18-2018

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Hello All, Can anyone please tell me how to clear open items of Incoming Vendor Payments Doc. via standard report SAPF124? If we create the Incoming vendor payments doc. via F-52 the open items get automatically cleared. But, when I am creating t...
Hello All, Can anyone please provide me with a sample code to post outgoing vendor payment documents via BAPI: BAPI_ACC_DOCUMENT_POST. Also, does this BAPI automatically clears the open items(F.13)? Thanks & Regards, Sneh
Hello All, I want to create Purchasing Condition record(MEK1) using IDOC. As per SAP Note: 1135984 & 2462651 we should use IDOC Type: COND_A04 and Message Type: COND_A to create the purchasing Condition record. But, I am not able to figure out w...
Hello all, Can you please let me know if there is a BAPI/FM available for posting purchasing condition records.
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