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BAPI for F-28 (Post Incoming Payments)

Hello friends,

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?

Please reply.

Regards

Former Member

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