Add on program to Generate AP/AR automatically

Is it possible to create an add on Program to generate AP/AR automatically ?
please reply

You can use the following BAPI
BAPI_ACC_BILLING_CHECK         Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE)                
BAPI_ACC_BILLING_POST          Accounting: Post Billing Document (OAG: LOAD RECEIVABLE)             
BAPI_ACC_EMPLOYEE_EXP_CHECK    Accounting: Check G/L Acct Assignment for HR Posting (OAG: POST JOURNA
BAPI_ACC_EMPLOYEE_EXP_POST     Accounting: Post G/L Acct Assignment for HR Posting (OAG: POST JOURNAL
BAPI_ACC_EMPLOYEE_PAY_CHECK    Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYA
BAPI_ACC_EMPLOYEE_PAY_POST     Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYA
BAPI_ACC_EMPLOYEE_REC_CHECK    Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVA
BAPI_ACC_EMPLOYEE_REC_POST     Accounting: Post Cust. Acct Assigt for HR Posting (OAG: LOAD RECEIVABL
BAPI_ACC_GL_POSTING_CHECK      Accounting: General G/L Account Posting                              
BAPI_ACC_GL_POSTING_POST       Accounting: General G/L Account Posting                              
BAPI_ACC_GOODS_MOVEMENT_CHECK  Accounting: Check Goods Movement (OAG: POST JOURNAL)                 
BAPI_ACC_GOODS_MOVEMENT_POST   Accounting: Post Goods Movement (OAG: POST JOURNAL)                  
BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)                
BAPI_ACC_INVOICE_RECEIPT_POST  Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)                 
BAPI_ACC_PURCHASE_ORDER_CHECK  Accounting: Check Purchase Order                                     
BAPI_ACC_PURCHASE_ORDER_POST   Accounting: Post Purchase Order                                      
BAPI_ACC_PURCHASE_REQUI_CHECK  Accounting: Check Purchase Requisition                               
BAPI_ACC_PURCHASE_REQUI_POST   Accounting: Post Purchase Requisition                                
BAPI_ACC_SALES_ORDER_CHECK     Accounting: Check Sales Order                                        
BAPI_ACC_SALES_ORDER_POST      Accounting: Post Sales Order                                         
BAPI_ACC_SALES_QUOTA_CHECK     Accounting: Check Customer Quotation                                 
BAPI_ACC_SALES_QUOTA_POST      Accounting: Post Customer Quotation                                  
BAPI_ACC_TRAVEL_CHECK          Accounting: Check Trip                                               
BAPI_ACC_TRAVEL_POST           Accounting: Post Trip           
Regards

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