BAPI for F-28 (Post Incoming Payments)
my requirement is that i want to create interface between non-SAP & SAP system through BAPI for tcode F-28.
F-28 is used for posting incoming invoices of customers.
I have found one BAPI - BAPI_ACC_DOCUMENT_POST.
Can this be used for my requirement.
In F-28 we post open items for customers and also we do partial payments for customers.
So all these scenario can be covered in this BAPI_ACC_DOCUMENT_POST?
If no standard BAPI exist then what is the process to create new one?