Transaction Type for BAPI (fbo1)
Hi,
I am using FM 'BAPI_ACC_DOCUMENT_POST' to post the invoice,when i try to pass asset no bapi requires transaction type.can you any body help me out this
thanks,
gopal.
Hi
<b>There is a table T856...</b> See the data in SE16 transaction .The first field TRTYP various values.
<b>Try the values, available in your system, one by one, from ...</b>
100
105
120
125
130
140
145
150
170
200
205
220
230
240
245
250
270
275
280
500
505
520
540
560
570
580
900
910
920
930
Please reward suitable points.
Regards
- Atul
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