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Fb01 to f-43

Hi gurus,

I worked on a interface where I was required to create an accounting document for transaction fb01 using BAPI_ACC_DOCUMENT_POST, but now I got the new requirement where I need to modify that program and now the program should work for tcode 'f-43'and I didn't find much of the difference between these two transactions, can you please suggest me how to proceed and what all should I need to take care of.


Rajeev Gupta

Former Member
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