Hello friends, my requirement is that i want to create interface between non-SAP & SAP system through BAPI for tcode F-28. F-28 is used for posting incoming invoices of customers. I have found one BAPI - BAPI_AC
Dear Experts, I am trying to find out the BAPI for transaction F-28 (Post Incoming Payments). I have searched on internet and got 'BAPI_ACC_DOCUMENT_POST' . Also i am
在ABAP中,创建销售订单通常使用BAPI(Business Application Programming Interface)函数。BAPI提供了一种标准化的方式来与SAP系统进行交互,以便进行各种业务操作,包括创建销售订单。以下是关于如何使用BAPI创建销售订单的一些关键点和代码示例: 1. 常用的BAPI函数 对于创建销售订单,常用的BAPI函数是BAPI_SALESORDER_CREATEFROMDA...
This means that you can only change patient master data and the case-related data in SAP Patient Management, and not via an import from the DRG grouper. If you need to change this type of data as well, make use of the SAP BAPI constructs and build these into your system environment. ...
BUS2012，BAPI_CUSTOMERRETURN_CREATE⽤来创建退货凭证。是否退货类型凭证可以在TVAK表中VBTYP字段判断，每种凭证类型对应的都有凭证类别，类别为H的就为退货凭证 以SD_SALESDOCUMENT_CREATE 为⽰例：DATA: lv_sales_header_in LIKE bapisdhd1,lv_sales_header_inx LIKE bapisdhd1x,lv_logic_switch TYPE...
有独立开发Report,Function Module,Dialog 程序能力及经验。 熟练掌握ALV,Function直聘Module,Class,BAPI,Smartforms,BDC等开发技术。 对SAP标准模块(FI,CO,MM,SD)业务有一定的了解。 有Fiori、S4/HANA开发经boss验者优先。 英语熟练或有韩国语沟通能力者优先。
Solved: I have looked into search forum but did not find accurate solution for posting incoming payments in f-28 using BAPI only... I need to post incoming payments and