Please tell which BAPI need to be used to Upload AP upload ability ie F-43

Hi Friends,
This Is the Requirement
functionality of being able to enter an SAP AP invoice using an excel upload. The t-code should post to a vendor account, allow for both cost center and profit center postings and have the ability to pass charges across company codes. This ability will allow for more efficient processing of invoices that are charged to multiple account numbers and entities.
Please tell which BAPI need to be used to post vendor invoice.
Thanks,
Ravi
<LOCKED BY MODERATOR - URGENT, PLEASE HELP OR SIMILAR ARE FORBIDDEN>
Edited by: Alvaro Tejada Galindo on Aug 22, 2008 5:41 PM

Thx

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Please tell which BAPI need to be used to Upload AP upload ability ie F-43

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