Require standard BAPI for GL Account Posting
We are creating a GL Account Posting in Transaction F-02.
We are giving Document date Document type Posting Date, Currency type , Company code, Posting Key AccountNo, Amount.
Click on Save Button . A screen appears. Then the Document is Parked. A document No is generated.
i want a standard BAPI which does this Process
Hi,
Check the BAPI's
<b>BAPI_ACC_DOCUMENT_POST
BAPI_INCOMINGINVOICE_PARK</b>
regards
vijay
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