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BAPI's used in FI


Can anyone please give us the BAPI's used for the following.

1.Accounts Payable: Non PO invoice approval and discrepancy process by indexing with Onbase .

2.New G/L master creation (Standard SAP) .

3.J/E document creation (Standard SAP) .

4.Accounts Payable: PO and GR based account validation .

5.Financial Planning (Custom) .

Former Member

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