A/R: Post Incoming Payment F-28

[Former Member]

Hi

I wish to know list of BAPI/RFC/FM for Post Incoming Payment for F-28.

Scenario:

Im doing a Collection System. This system developed using VB.Net. I need to write transactions to F-28. I do not know where to start.

Somebody say use BDC recording. I do not know whether by using BDC is the correct way or not.

Anybody could help me on this?

Your help would be much appreciated.

Thank you.

regards

[Former Member]

Im having problem with interfacing A/R data from non-SAP systems to SAP as FI accounting.

Anybody could give comment on this? or anybody has ever done this interfacing before?

Thank you.

regards.