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BAPI_ACC_DOCUMENT_POST" ....F-43

Former Member

‎10-11-2007 8:59 PM

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Hi gurus,

I am working on an interface where I need to post the accounting document using T.code F-43, for this I will be using this BAPI "BAPI_ACC_DOCUMENT_POST" and the posting keys will be 21 and 31, other required information is below:

pos_date,doc_type, pos_per, bukrs, currency, doc_date, pos_key, Vendor, and amount.

Can you please guide me through how to use this BAPI.....

Thanks

Rajeev Gupta

2 REPLIES 2

Former Member

‎10-12-2007 12:30 AM

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If you open the function module using SE37 and then click on 'Function Module Documentation' button, there is a pretty good documentation about this BAPI.

Former Member

‎10-12-2007 12:38 AM

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Hi Rajeev,

Just search forum using this BAPI, you will get lots of sample code also.

Regards,

Atish